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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1903 Family Id: 1903
Name of Head of Household: KRISHNA DEVI
Name of Father/Husband: MAHESH SAHNI
Category: SC
Date of Registration: 10/14/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1903
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA DEVI Female 41 Central Bank Of India


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 233807 KRISHNA DEVI 06/07/2018~~21/07/2018~~16 14
2 121739 25/05/2019~~07/06/2019~~14 12
3 123251 14/05/2023~~29/05/2023~~16 14
4 209386 04/06/2023~~19/06/2023~~16 14
5 427116 29/07/2023~~13/08/2023~~16 14
6 765350 11/01/2024~~26/01/2024~~16 14
7 264819 23/06/2024~~08/07/2024~~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 233807 KRISHNA DEVI 06/07/2018~~21/07/2018~~16 14 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685)
2 121739 25/05/2019~~07/06/2019~~14 12 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
3 123251 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
4 209386 04/06/2023~~19/06/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
5 427116 29/07/2023~~13/08/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
6 765350 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
7 264819 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)

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 KRISHNA DEVI 06/07/2018 15 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685) 709 2655 0
Sub Total FY 1819 15 2655 0
2 KRISHNA DEVI 25/05/2019 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 960 2478 0
Sub Total FY 1920 14 2478 0
3 KRISHNA DEVI 14/05/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2034 3648 0
4 KRISHNA DEVI 04/06/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2622 3648 0
5 KRISHNA DEVI 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6258 3420 0
Sub Total FY 2324 47 10716 0