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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2670 Family Id: 2670
Name of Head of Household: RANI DEVI
Name of Father/Husband: RAM SEVAK SAHNI
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2670
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI DEVI Female 33 Canara Bank
2 RAM SEVAK SAHNI Male 37 Canara 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 700963 RAM SEVAK SAHNI 23/10/2020~~07/11/2020~~16 14
2 700962 RANI DEVI 23/10/2020~~07/11/2020~~16 14
3 850849 RAM SEVAK SAHNI 24/12/2020~~08/01/2021~~16 14
4 850848 RANI DEVI 24/12/2020~~08/01/2021~~16 14
5 987558 RAM SEVAK SAHNI 07/02/2021~~22/02/2021~~16 14
6 989655 RANI DEVI 07/02/2021~~22/02/2021~~16 14
7 43515 RAM SEVAK SAHNI 08/04/2021~~23/04/2021~~16 14
8 43514 RANI DEVI 08/04/2021~~23/04/2021~~16 14
9 447259 RAM SEVAK SAHNI 03/08/2021~~18/08/2021~~16 14
10 447258 RANI DEVI 03/08/2021~~18/08/2021~~16 14
11 716252 23/11/2022~~08/12/2022~~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 700963 RAM SEVAK SAHNI 23/10/2020~~07/11/2020~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
2 700962 RANI DEVI 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 850849 RAM SEVAK SAHNI 24/12/2020~~08/01/2021~~16 14 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081)
4 850848 RANI DEVI 24/12/2020~~08/01/2021~~16 14 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081)
5 987558 RAM SEVAK SAHNI 07/02/2021~~22/02/2021~~16 14 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076)
6 989655 RANI DEVI 07/02/2021~~22/02/2021~~16 14 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076)
7 43515 RAM SEVAK SAHNI 08/04/2021~~23/04/2021~~16 14 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945)
8 43514 RANI DEVI 08/04/2021~~23/04/2021~~16 14 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945)
9 447259 RAM SEVAK SAHNI 03/08/2021~~18/08/2021~~16 14 MUZAFFARPUR SIMAN SE MALIKAUR GAO TAK SARK ME DONO TARF PALNTATION KARY PART 2 (0518005004/DP/20269515)
10 447258 RANI DEVI 03/08/2021~~18/08/2021~~16 14 MUZAFFARPUR SIMAN SE MALIKAUR GAO TAK SARK ME DONO TARF PALNTATION KARY PART 2 (0518005004/DP/20269515)
11 716252 23/11/2022~~08/12/2022~~16 14 W 5 ME PAN TOLA KE BRAHSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20326714)

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 RAM SEVAK SAHNI 23/10/2020 16 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 7159 3104 0
2 RANI 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 RAM SEVAK SAHNI 24/12/2020 16 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081) 7921 3104 0
4 RANI DEVI 24/12/2020 16 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081) 7921 3104 0
5 RAM SEVAK SAHNI 07/02/2021 16 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076) 8624 3104 0
6 RANI DEVI 07/02/2021 16 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076) 8624 3104 0
Sub Total FY 2021 96 18624 0
7 RAM SEVAK SAHNI 08/04/2021 16 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945) 334 3168 0
8 RANI DEVI 08/04/2021 16 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945) 334 3168 0
Sub Total FY 2122 32 6336 0