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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2574 Family Id: 2574
Name of Head of Household: ARCHANA DEVI
Name of Father/Husband: AMOD KUMAR RAY
Category: OTH
Date of Registration: 8/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2574
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARCHANA DEVI Female 50 Central Bank Of India


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 123728 ARCHANA DEVI 14/05/2023~~29/05/2023~~16 14
2 209433 03/06/2023~~18/06/2023~~16 14
3 309009 24/06/2023~~09/07/2023~~16 14
4 429311 02/08/2023~~17/08/2023~~16 14
5 539525 16/10/2023~~31/10/2023~~16 14
6 714288 22/12/2023~~06/01/2024~~16 14
7 823615 03/02/2024~~18/02/2024~~16 14
8 905214 02/03/2024~~17/03/2024~~16 16
9 132073 22/05/2024~~06/06/2024~~16 16
10 576941 18/09/2024~~03/10/2024~~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 123728 ARCHANA 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 209433 03/06/2023~~18/06/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
3 309009 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 429311 02/08/2023~~17/08/2023~~16 14 VINOD MISHRA KE GHAR KE BAGAL ME SARKARI KHEL MAIDAN ME MITTI BHARY KARY (0518005004/LD/20388570)
5 539525 16/10/2023~~31/10/2023~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
6 714288 22/12/2023~~06/01/2024~~16 14 VINOD MISHRA KE GHAR KE BAGAL ME SARKARI KHEL MAIDAN ME MITTI BHARY KARY (0518005004/LD/20388570)
7 823615 03/02/2024~~18/02/2024~~16 14 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
8 905214 02/03/2024~~17/03/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
9 132073 22/05/2024~~06/06/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
10 576941 18/09/2024~~03/10/2024~~16 16 MALIKAUR SARAI PUL SE LEKAR RAM PRASAD RAI JI KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610229)

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 ARCHANA DEVI 14/05/2023 15 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2052 3420 0
2 ARCHANA DEVI 03/06/2023 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2627 3192 0
3 ARCHANA 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
4 ARCHANA DEVI 02/08/2023 12 VINOD MISHRA KE GHAR KE BAGAL ME SARKARI KHEL MAIDAN ME MITTI BHARY KARY (0518005004/LD/20388570) 3757 2736 0
5 ARCHANA DEVI 16/10/2023 15 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 4723 3420 0
6 ARCHANA DEVI 02/03/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 7134 3420 0
Sub Total FY 2324 86 19608 0
7 ARCHANA DEVI 22/05/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 651 3525 0
Sub Total FY 2425 15 3525 0