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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4045 Family Id: 4045
Name of Head of Household: SUMITRA DEVI
Name of Father/Husband: BASUDEV KAPAR
Category: OTH
Date of Registration: 5/11/2022
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4045
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA DEVI Female 57 Bank of Baroda


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 123867 SUMITRA DEVI 11/05/2022~~26/05/2022~~16 14
2 215166 30/05/2022~~14/06/2022~~16 14
3 375120 27/06/2022~~12/07/2022~~16 14
4 151649 19/05/2023~~03/06/2023~~16 14
5 288774 18/06/2023~~03/07/2023~~16 14
6 411959 24/07/2023~~08/08/2023~~16 14
7 666528 04/12/2023~~19/12/2023~~16 14
8 510598 26/08/2024~~10/09/2024~~16 16
9 563380 12/09/2024~~27/09/2024~~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 123867 SUMITRA DEVI 11/05/2022~~26/05/2022~~16 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905)
2 215166 30/05/2022~~14/06/2022~~16 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905)
3 375120 27/06/2022~~12/07/2022~~16 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905)
4 151649 19/05/2023~~03/06/2023~~16 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256)
5 288774 18/06/2023~~03/07/2023~~16 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229)
6 411959 24/07/2023~~08/08/2023~~16 14 WARD 11 ME SHIWALA MANDIR KE PRANGAN HOTE HUE WAHA TAK MITTI SAH INTKARAN KARYA (0518014009/LD/20397715)
7 666528 04/12/2023~~19/12/2023~~16 14 WARD 01 POKHAR KE PURAB DISHA ME SURAKSHA DIWAL NIRMAN KARYA (0518014009/AV/20406045)
8 510598 26/08/2024~~10/09/2024~~16 16 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997)
9 563380 12/09/2024~~27/09/2024~~16 16 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997)

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 SUMITRA DEVI 11/05/2022 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905) 8742 2940 0
2 SUMITRA DEVI 30/05/2022 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905) 11751 2940 0
3 SUMITRA DEVI 28/06/2022 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905) 21497 2940 0
Sub Total FY 2223 42 8820 0
4 SUMITRA DEVI 19/05/2023 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256) 2901 3192 0
5 SUMITRA DEVI 18/06/2023 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229) 4190 3192 0
6 SUMITRA DEVI 24/07/2023 14 WARD 11 ME SHIWALA MANDIR KE PRANGAN HOTE HUE WAHA TAK MITTI SAH INTKARAN KARYA (0518014009/LD/20397715) 5727 3192 0
7 SUMITRA DEVI 04/12/2023 15 WARD 01 POKHAR KE PURAB DISHA ME SURAKSHA DIWAL NIRMAN KARYA (0518014009/AV/20406045) 9525 3420 0
Sub Total FY 2324 57 12996 0
8 SUMITRA DEVI 26/08/2024 15 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997) 5029 3600 0
Sub Total FY 2425 15 3600 0