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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2463 Family Id: 2463
Name of Head of Household: SOBHA DEVI
Name of Father/Husband: SHYAM DAS
Category: OTH
Date of Registration: 7/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2463
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOBHA DEVI Female 36 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 123702 SOBHA DEVI 14/05/2023~~29/05/2023~~16 14
2 209422 03/06/2023~~18/06/2023~~16 14
3 308841 24/06/2023~~09/07/2023~~16 14
4 424176 28/07/2023~~12/08/2023~~16 14
5 476651 01/09/2023~~16/09/2023~~16 14
6 518076 06/10/2023~~21/10/2023~~16 14
7 38956 19/04/2024~~04/05/2024~~16 16
8 76379 05/05/2024~~20/05/2024~~16 16
9 131440 22/05/2024~~06/06/2024~~16 16
10 207568 14/06/2024~~29/06/2024~~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 123702 SOBHA DEVI 14/05/2023~~29/05/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
2 209422 03/06/2023~~18/06/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
3 308841 24/06/2023~~09/07/2023~~16 14 SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146)
4 424176 28/07/2023~~12/08/2023~~16 14 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943)
5 476651 01/09/2023~~16/09/2023~~16 14 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570)
6 518076 06/10/2023~~21/10/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
7 38956 19/04/2024~~04/05/2024~~16 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
8 76379 05/05/2024~~20/05/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
9 131440 22/05/2024~~06/06/2024~~16 16 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874)
10 207568 14/06/2024~~29/06/2024~~16 16 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906)

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 SOBHA DEVI 03/06/2023 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2627 3192 0
2 SOBHA DEVI 24/06/2023 15 SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146) 3227 3420 0
3 SOBHA DEVI 28/07/2023 13 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943) 3677 2964 0
4 SOBHA DEVI 01/09/2023 15 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570) 4146 3420 0
5 SOBHA DEVI 06/10/2023 16 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4491 3648 0
Sub Total FY 2324 73 16644 0
6 SOBHA DEVI 19/04/2024 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 170 3430 0
7 SOBHA DEVI 05/05/2024 13 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 345 3120 0
8 SOBHA DEVI 22/05/2024 15 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874) 628 3525 0
9 SOBHA DEVI 14/06/2024 15 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906) 888 3675 0
Sub Total FY 2425 57 13750 0