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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1900 Family Id: 1900
Name of Head of Household: VINA DEVI
Name of Father/Husband: LT. VISHUN DEV CHAUDHARY
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1900
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINA DEVI Female 60 Dakshin Bihar Gramin 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 696884 VINA DEVI 18/03/2019~~31/03/2019~~14 12
2 32154 08/04/2019~~23/04/2019~~16 14
3 84927 02/05/2019~~17/05/2019~~16 14
4 173345 02/06/2020~~17/06/2020~~16 14
5 437652 29/07/2020~~13/08/2020~~16 14
6 979012 31/01/2021~~15/02/2021~~16 14
7 1049450 21/02/2021~~08/03/2021~~16 14
8 1134420 17/03/2021~~31/03/2021~~15 13
9 60716 12/04/2021~~27/04/2021~~16 14
10 688078 17/12/2021~~01/01/2022~~16 14
11 760416 25/01/2022~~09/02/2022~~16 14
12 846943 04/03/2022~~19/03/2022~~16 14

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 696884 VINA DEVI 18/03/2019~~31/03/2019~~14 12 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 32154 08/04/2019~~23/04/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 84927 02/05/2019~~17/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 173345 02/06/2020~~17/06/2020~~16 14 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983)
5 437652 29/07/2020~~13/08/2020~~16 14 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983)
6 979012 31/01/2021~~15/02/2021~~16 14 MATHURAPUR HIGH SCHOOL ,MIDDLE SCHOOL JANEWALE SADAK KE NORTH SIDE ME SARVJANIK JAMIN ME MITTIKARAN (0518014/LD/20332977)
7 1049450 21/02/2021~~08/03/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
8 1134420 17/03/2021~~31/03/2021~~15 13 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
9 60716 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
10 688078 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
11 760416 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
12 846943 04/03/2022~~19/03/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)

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 VINA DEVI 18/03/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 14496 2301 0
Sub Total FY 1819 13 2301 0
2 VINA DEVI 08/04/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 1381 2478 0
3 VINA DEVI 02/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2657 2478 0
Sub Total FY 1920 28 4956 0
4 VINA DEVI 02/06/2020 13 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983) 12799 2522 0
5 VINA DEVI 29/07/2020 11 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983) 20340 2134 0
6 VINA DEVI 31/01/2021 15 MATHURAPUR HIGH SCHOOL ,MIDDLE SCHOOL JANEWALE SADAK KE NORTH SIDE ME SARVJANIK JAMIN ME MITTIKARAN (0518014/LD/20332977) 37386 2910 0
7 VINA DEVI 21/02/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 39560 2910 0
8 VINA DEVI 17/03/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 41915 2910 0
Sub Total FY 2021 69 13386 0
9 VINA DEVI 04/03/2022 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250) 32737 2772 0
Sub Total FY 2122 14 2772 0