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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1503 Family Id: 1503
Name of Head of Household: SAVITRI DEVI
Name of Father/Husband: RAMSEWAK SINGH
Category: OTH
Date of Registration: 5/16/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1503
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITRI DEVI Female 56 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 100440 SAVITRI DEVI 16/05/2020~~31/05/2020~~16 14
2 250555 15/06/2020~~30/06/2020~~16 14
3 360615 07/07/2020~~22/07/2020~~16 14
4 761411 16/11/2020~~01/12/2020~~16 14
5 280574 09/06/2021~~24/06/2021~~16 14
6 739154 17/01/2022~~01/02/2022~~16 14
7 124385 11/05/2022~~26/05/2022~~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 100440 SAVITRI DEVI 16/05/2020~~31/05/2020~~16 14 LUXMI DEVI KE NIJI JAMIN ME KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20382647)
2 250555 15/06/2020~~30/06/2020~~16 14 LUXMI DEVI KE NIJI JAMIN ME KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20382647)
3 360615 07/07/2020~~22/07/2020~~16 14 LUXMI DEVI KE NIJI JAMIN ME KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20382647)
4 761411 16/11/2020~~01/12/2020~~16 14 LUXMI DEVI KE NIJI JAMIN ME KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20382647)
5 280574 09/06/2021~~24/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
6 739154 17/01/2022~~01/02/2022~~16 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
7 124385 11/05/2022~~26/05/2022~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)

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 SAVITRI DEVI 16/05/2020 14 LUXMI DEVI KE NIJI JAMIN ME KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20382647) 9182 2716 0
2 SAVITRI DEVI 15/06/2020 14 LUXMI DEVI KE NIJI JAMIN ME KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20382647) 14578 2716 0
3 SAVITRI DEVI 07/07/2020 8 LUXMI DEVI KE NIJI JAMIN ME KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20382647) 17712 1552 0
4 SAVITRI DEVI 16/11/2020 13 LUXMI DEVI KE NIJI JAMIN ME KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20382647) 31046 2522 0
Sub Total FY 2021 49 9506 0
5 SAVITRI DEVI 17/01/2022 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 28638 2772 0
Sub Total FY 2122 14 2772 0