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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2445 Family Id: 2445
Name of Head of Household: SANJU DEVI
Name of Father/Husband: SAJAN SAHNI
Category: OTH
Date of Registration: 7/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2445
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 35 Syndicate Bank
2 SAJAN SAHNI Male 38 Syndicate 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 555216 SAJAN SAHNI 10/09/2020~~25/09/2020~~16 14
2 555215 SANJU DEVI 10/09/2020~~25/09/2020~~16 14
3 700565 SAJAN SAHNI 23/10/2020~~07/11/2020~~16 14
4 700564 SANJU DEVI 23/10/2020~~07/11/2020~~16 14
5 850845 SAJAN SAHNI 24/12/2020~~08/01/2021~~16 14
6 850844 SANJU DEVI 24/12/2020~~08/01/2021~~16 14
7 43537 SAJAN SAHNI 08/04/2021~~23/04/2021~~16 14
8 43544 SANJU DEVI 08/04/2021~~23/04/2021~~16 14
9 454183 SAJAN SAHNI 05/08/2021~~20/08/2021~~16 14
10 454182 SANJU DEVI 05/08/2021~~20/08/2021~~16 14
11 761793 SAJAN SAHNI 27/01/2022~~11/02/2022~~16 14
12 761792 SANJU DEVI 27/01/2022~~11/02/2022~~16 14
13 716241 SAJAN SAHNI 23/11/2022~~08/12/2022~~16 14
14 716240 SANJU DEVI 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 555216 SAJAN SAHNI 10/09/2020~~25/09/2020~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
2 555215 SANJU DEVI 10/09/2020~~25/09/2020~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
3 700565 SAJAN SAHNI 23/10/2020~~07/11/2020~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
4 700564 SANJU DEVI 23/10/2020~~07/11/2020~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
5 850845 SAJAN 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)
6 850844 SANJU 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)
7 43537 SAJAN SAHNI 08/04/2021~~23/04/2021~~16 14 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945)
8 43544 SANJU DEVI 08/04/2021~~23/04/2021~~16 14 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945)
9 454183 SAJAN SAHNI 05/08/2021~~20/08/2021~~16 14 W 11 ME AMAR SINGH STHAN ME CHABUTARA KA NIRMAN (0518005004/LD/20334508)
10 454182 SANJU DEVI 05/08/2021~~20/08/2021~~16 14 W 11 ME AMAR SINGH STHAN ME CHABUTARA KA NIRMAN (0518005004/LD/20334508)
11 716241 SAJAN SAHNI 23/11/2022~~08/12/2022~~16 14 W 5 ME PAN TOLA KE BRAHSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20326714)
12 716240 SANJU DEVI 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 SAJAN SAHNI 10/09/2020 16 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 6093 3104 0
2 SANJU DEVI 10/09/2020 16 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 6093 3104 0
3 SAJAN SAHNI 23/10/2020 16 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 7162 3104 0
4 SANJU DEVI 23/10/2020 16 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 7162 3104 0
5 SAJAN SAHNI 24/12/2020 16 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081) 7921 3104 0
6 SANJU DEVI 24/12/2020 16 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081) 7921 3104 0
Sub Total FY 2021 96 18624 0
7 SAJAN SAHNI 08/04/2021 16 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945) 334 3168 0
8 SANJU 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