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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3059 Family Id: 3059
Name of Head of Household: SUDHA DEVI
Name of Father/Husband: LAXMAN SINGH
Category: OTH
Date of Registration: 9/21/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3059
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDHA DEVI Female 45 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 615781 SUDHA DEVI 21/09/2022~~06/10/2022~~16 14
2 716703 21/11/2022~~06/12/2022~~16 14
3 818550 01/02/2023~~14/02/2023~~14 12
4 941103 23/03/2023~~30/03/2023~~8 7
5 63342 22/04/2023~~07/05/2023~~16 14
6 145036 18/05/2023~~02/06/2023~~16 14
7 258029 12/06/2023~~27/06/2023~~16 14
8 392147 16/07/2023~~31/07/2023~~16 14
9 460492 20/08/2023~~04/09/2023~~16 14
10 485190 09/09/2023~~24/09/2023~~16 14
11 381891 23/07/2024~~07/08/2024~~16 16
12 460918 13/08/2024~~28/08/2024~~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 615781 SUDHA DEVI 21/09/2022~~06/10/2022~~16 14 MAIYA POKHAR KE PURV BHAG ME CHABUTRA NIRMAN KARYA (0518014016/LD/20359659)
2 716703 21/11/2022~~06/12/2022~~16 14 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667)
3 818550 01/02/2023~~14/02/2023~~14 12 VINOD DAS KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530960)
4 941103 23/03/2023~~30/03/2023~~8 7 VINOD DAS KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530960)
5 63342 22/04/2023~~07/05/2023~~16 14 BASIC SACHOOL NAZIRPUR KE PRANGAN MEIN CHABUTRA KE CHARO TARAF PAVOR BLOCK SOLING KARYA (0518014016/LD/20385650)
6 145036 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
7 258029 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
8 392147 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
9 460492 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
10 485190 09/09/2023~~24/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
11 381891 23/07/2024~~07/08/2024~~16 16 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480)
12 460918 13/08/2024~~28/08/2024~~16 16 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618)

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 SUDHA DEVI 21/11/2022 14 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667) 49951 2940 0
2 SUDHA DEVI 23/03/2023 6 VINOD DAS KE GHAR KE NAJDIK CHAPAKAL KE NIKAT SOKHTA KA NIRMAN KARYA (0518014016/WC/20530960) 55303 1260 0
Sub Total FY 2223 20 4200 0
3 SUDHA DEVI 22/04/2023 13 BASIC SACHOOL NAZIRPUR KE PRANGAN MEIN CHABUTRA KE CHARO TARAF PAVOR BLOCK SOLING KARYA (0518014016/LD/20385650) 1591 2964 0
4 SUDHA DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4005 3648 0
5 SUDHA DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5602 2736 0
6 SUDHA DEVI 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6472 2964 0
7 SUDHA DEVI 09/09/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6961 2964 0
Sub Total FY 2324 67 15276 0
8 SUDHA DEVI 23/07/2024 15 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480) 3561 3600 0
9 SUDHA DEVI 13/08/2024 12 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618) 4492 2880 0
Sub Total FY 2425 27 6480 0