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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1204 Family Id: 1204
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: RAM PRAVESH MAHTO
Category: OTH
Date of Registration: 5/18/2009
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1204
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 27 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 603758 MUNNI DEVI 24/09/2020~~09/10/2020~~16 14
2 756498 24/11/2020~~09/12/2020~~16 14
3 189070 21/05/2021~~05/06/2021~~16 14
4 302013 16/06/2021~~01/07/2021~~16 14
5 413006 22/07/2021~~06/08/2021~~16 14
6 188077 26/05/2022~~10/06/2022~~16 14
7 750117 15/12/2022~~30/12/2022~~16 14
8 72627 29/04/2023~~14/05/2023~~16 14
9 187843 29/05/2023~~13/06/2023~~16 14
10 351129 30/06/2023~~15/07/2023~~16 14
11 440877 06/08/2023~~21/08/2023~~16 14
12 569912 29/10/2023~~13/11/2023~~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 603758 MUNNI DEVI 24/09/2020~~09/10/2020~~16 14 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085)
2 756498 24/11/2020~~09/12/2020~~16 14 SIMA DEVI KE NIJI JAMIN ME GOAT SHED KA NIRMAN (0518005004/IF/20437053)
3 189070 21/05/2021~~05/06/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
4 302013 16/06/2021~~01/07/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
5 413006 22/07/2021~~06/08/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
6 188077 26/05/2022~~10/06/2022~~16 14 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374)
7 750117 15/12/2022~~30/12/2022~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
8 72627 29/04/2023~~14/05/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
9 187843 29/05/2023~~13/06/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
10 351129 30/06/2023~~15/07/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
11 440877 06/08/2023~~21/08/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
12 569912 29/10/2023~~13/11/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)

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 MUNNI DEVI 24/09/2020 16 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085) 6567 3104 0
2 MUNNI DEVI 24/11/2020 16 SIMA DEVI KE NIJI JAMIN ME GOAT SHED KA NIRMAN (0518005004/IF/20437053) 7516 3104 0
Sub Total FY 2021 32 6208 0
3 MUNNI DEVI 16/06/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1604 3168 0
4 MUNNI DEVI 22/07/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1981 3168 0
Sub Total FY 2122 32 6336 0
5 MUNNI DEVI 26/05/2022 16 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374) 7098 3360 0
6 MUNNI DEVI 15/12/2022 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 21895 3360 0
Sub Total FY 2223 32 6720 0
7 MUNNI DEVI 29/04/2023 15 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 1427 3420 0
8 MUNNI DEVI 29/05/2023 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 2465 3648 0
9 MUNNI DEVI 30/06/2023 11 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3393 2508 0
10 MUNNI DEVI 06/08/2023 10 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3912 2280 0
11 MUNNI DEVI 29/10/2023 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 4981 3192 0
Sub Total FY 2324 66 15048 0