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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2549 Family Id: 2549
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: ANIL KUMAR THAKUR
Category: OTH
Date of Registration: 8/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2549
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 42 Canara Bank
2 ANIL KUMAR THAKUR Male 43 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 542887 SUNITA DEVI 05/09/2020~~20/09/2020~~16 14
2 700957 23/10/2020~~07/11/2020~~16 14
3 850673 24/12/2020~~08/01/2021~~16 14
4 188163 26/05/2022~~10/06/2022~~16 14
5 311283 ANIL KUMAR THAKUR 17/06/2022~~02/07/2022~~16 14
6 311282 SUNITA DEVI 17/06/2022~~02/07/2022~~16 14
7 493792 26/07/2022~~10/08/2022~~16 14
8 875216 27/02/2023~~14/03/2023~~16 14
9 70238 25/04/2023~~10/05/2023~~16 14
10 187907 ANIL KUMAR THAKUR 29/05/2023~~13/06/2023~~16 14
11 187895 SUNITA DEVI 29/05/2023~~13/06/2023~~16 14
12 351183 ANIL KUMAR THAKUR 30/06/2023~~15/07/2023~~16 14
13 351160 SUNITA DEVI 30/06/2023~~15/07/2023~~16 14
14 424201 28/07/2023~~12/08/2023~~16 14
15 440895 ANIL KUMAR THAKUR 06/08/2023~~21/08/2023~~16 14
16 95423 SUNITA DEVI 08/05/2024~~23/05/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 542887 SUNITA DEVI 05/09/2020~~20/09/2020~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
2 700957 23/10/2020~~07/11/2020~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
3 850673 24/12/2020~~08/01/2021~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
4 188163 26/05/2022~~10/06/2022~~16 14 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374)
5 311283 ANIL KUMAR THAKUR 17/06/2022~~02/07/2022~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
6 311282 SUNITA DEVI 17/06/2022~~02/07/2022~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
7 493792 26/07/2022~~10/08/2022~~16 14 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374)
8 875216 27/02/2023~~14/03/2023~~16 14 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716)
9 70238 25/04/2023~~10/05/2023~~16 14 W 4 ME BRAMHSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20389440)
10 187907 ANIL KUMAR THAKUR 29/05/2023~~13/06/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
11 187895 SUNITA DEVI 29/05/2023~~13/06/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
12 351183 ANIL KUMAR THAKUR 30/06/2023~~15/07/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
13 351160 SUNITA DEVI 30/06/2023~~15/07/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
14 424201 28/07/2023~~12/08/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
15 440895 ANIL KUMAR THAKUR 06/08/2023~~21/08/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
16 95423 SUNITA DEVI 08/05/2024~~23/05/2024~~16 16 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SUNITA DEVI 05/09/2020 16 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 6085 3104 0
2 SUNITA DEVI 23/10/2020 16 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 7159 3104 0
3 SUNITA DEVI 24/12/2020 12 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 7918 2328 0
Sub Total FY 2021 44 8536 0
4 SUNITA DEVI 26/05/2022 16 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374) 7099 3360 0
5 ANIL KUMAR THAKUR 17/06/2022 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 8732 3360 0
6 SUNITA DEVI 17/06/2022 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 8732 3360 0
7 SUNITA DEVI 26/07/2022 16 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374) 13338 3360 0
8 SUNITA DEVI 27/02/2023 16 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716) 23598 3360 0
Sub Total FY 2223 80 16800 0
9 SUNITA DEVI 25/04/2023 15 W 4 ME BRAMHSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20389440) 1357 3420 0
10 ANIL KUMAR THAKUR 29/05/2023 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 2467 3648 0
11 SUNITA DEVI 29/05/2023 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 2467 3648 0
12 ANIL KUMAR THAKUR 30/06/2023 9 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3395 2052 0
13 SUNITA DEVI 30/06/2023 9 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3395 2052 0
14 SUNITA DEVI 28/07/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3682 3420 0
15 ANIL KUMAR THAKUR 06/08/2023 10 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3914 2280 0
Sub Total FY 2324 90 20520 0