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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2787 Family Id: 2787
घर के मुखिया का नाम: SADHANA DEVI
Name of Father/Husband: MUKESH KUMAR
Category: OTH
Date of Registration: 6/4/2020
Address:
Villages:
पंचायत: चांदचौर वेस्‍ट
ब्लॉक: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2787
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SADHANA DEVI Female 33 State Bank of India


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

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 244243 SADHANA DEVI 14/06/2020~~29/06/2020~~16 14
2 401856 16/07/2020~~31/07/2020~~16 14
3 892281 05/01/2021~~20/01/2021~~16 14
4 996919 04/02/2021~~19/02/2021~~16 14
5 818000 22/02/2022~~09/03/2022~~16 14
6 358830 03/07/2023~~17/07/2023~~15 13
7 856859 16/02/2024~~02/03/2024~~16 14
8 917192 07/03/2024~~22/03/2024~~16 16

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 244243 SADHANA DEVI 14/06/2020~~29/06/2020~~16 14 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921)
2 401856 16/07/2020~~31/07/2020~~16 14 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921)
3 892281 05/01/2021~~20/01/2021~~16 14 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921)
4 996919 04/02/2021~~19/02/2021~~16 14 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921)
5 818000 22/02/2022~~09/03/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
6 358830 03/07/2023~~17/07/2023~~15 13 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
7 856859 16/02/2024~~02/03/2024~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
8 917192 07/03/2024~~22/03/2024~~16 16 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SADHANA DEVI 14/06/2020 15 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921) 14514 2910 0
2 SADHANA DEVI 05/01/2021 16 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921) 35176 3104 0
3 SADHANA DEVI 05/02/2021 15 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921) 37833 2910 0
Sub Total FY 2021 46 8924 0