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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-01-001-010-02946700/2528 Family Id: 2528
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: CHUTAN PASWAN
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: नोसाहा पंचायत
Block: फुलवारी
District: PATNA(BIHAR)
Whether BPL Family: NO Family Id: 2528
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 42 Bank of Baroda


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
1 665 SAVITA DEVI 01/04/2017~~16/04/2017~~16 14
2 17017 21/04/2017~~30/04/2017~~10 9
3 27061 02/05/2017~~18/05/2017~~17 15
4 54386 19/05/2017~~30/05/2017~~12 11
5 88360 01/06/2017~~17/06/2017~~17 15
6 168047 23/06/2017~~28/06/2017~~6 6
7 194543 30/10/2017~~09/11/2017~~11 10
8 163139 22/10/2018~~11/11/2018~~21 18
9 275888 14/02/2019~~28/02/2019~~15 13
10 307353 09/03/2019~~24/03/2019~~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
1 665 SAVITA DEVI 01/04/2017~~16/04/2017~~16 14 GRAM NAWADA ME SUSHIL RAY KE GHAR SE LEKAR SARKARI BORING TAK MITTI BHARAI. (0501001010/FP/9092)
2 17017 21/04/2017~~30/04/2017~~10 9 nawada me khalsa par devi sthan se lekar pain k aage tak mitti bharai kary (0501001010/RC/20254350)
3 27061 02/05/2017~~18/05/2017~~17 15 nawada me khalsa par devi sthan se lekar pain k aage tak mitti bharai kary (0501001010/RC/20254350)
4 54386 19/05/2017~~30/05/2017~~12 11 nawada me khalsa par devi sthan se lekar pain k aage tak mitti bharai kary (0501001010/RC/20254350)
5 88360 01/06/2017~~17/06/2017~~17 15 nawada men road se brindaban colony tak mitti bharai kary (0501001010/RC/20254354)
6 168047 23/06/2017~~28/06/2017~~6 6 GRAM BAHADUR PUR ME MISHRI SINGH KE KHET SE AAHAR TAK KACHI SARAK NIRMAN (0501001010/RC/20260879)
7 194543 30/10/2017~~09/11/2017~~11 10 GRAM BAHADUR PUR ME MISHRI SINGH KE KHET SE AAHAR TAK KACHI SARAK NIRMAN (0501001010/RC/20260879)
8 163139 22/10/2018~~11/11/2018~~21 18 Gram nawada me kapil viswakarma se lekar nagendra singh se hote upendra singh tak mitti bharai kary (0501001010/RC/20304628)
9 275888 14/02/2019~~28/02/2019~~15 13 Narendra Singh k jamin se hote huye ravindra singh k khet se kamiti holl tak mitti bharai (0501001010/RC/20329187)
10 307353 09/03/2019~~24/03/2019~~16 14 Narendra Singh k jamin se hote huye ravindra singh k khet se kamiti holl tak mitti bharai (0501001010/RC/20329187)

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 SAVITA DEVI 01/04/2017 16 GRAM NAWADA ME SUSHIL RAY KE GHAR SE LEKAR SARKARI BORING TAK MITTI BHARAI. (0501001010/FP/9092) 3 2832 0
2 SAVITA DEVI 29/04/2017 2 nawada me khalsa par devi sthan se lekar pain k aage tak mitti bharai kary (0501001010/RC/20254350) 76 354 0
3 SAVITA DEVI 02/05/2017 16 nawada me khalsa par devi sthan se lekar pain k aage tak mitti bharai kary (0501001010/RC/20254350) 80 2832 0
4 SAVITA DEVI 19/05/2017 12 nawada me khalsa par devi sthan se lekar pain k aage tak mitti bharai kary (0501001010/RC/20254350) 255 2124 0
5 SAVITA DEVI 01/06/2017 13 nawada men road se brindaban colony tak mitti bharai kary (0501001010/RC/20254354) 496 2301 0
6 SAVITA DEVI 23/06/2017 6 GRAM BAHADUR PUR ME MISHRI SINGH KE KHET SE AAHAR TAK KACHI SARAK NIRMAN (0501001010/RC/20260879) 687 1062 0
7 SAVITA DEVI 29/10/2017 11 GRAM BAHADUR PUR ME MISHRI SINGH KE KHET SE AAHAR TAK KACHI SARAK NIRMAN (0501001010/RC/20260879) 872 1947 0
Sub Total FY 1718 76 13452 0
8 SAVITA DEVI 22/10/2018 10 Gram nawada me kapil viswakarma se lekar nagendra singh se hote upendra singh tak mitti bharai kary (0501001010/RC/20304628) 999 1770 0
9 SAVITA DEVI 01/11/2018 11 Gram nawada me kapil viswakarma se lekar nagendra singh se hote upendra singh tak mitti bharai kary (0501001010/RC/20304628) 1002 1947 0
10 SAVITA DEVI 09/03/2019 8 Narendra Singh k jamin se hote huye ravindra singh k khet se kamiti holl tak mitti bharai (0501001010/RC/20329187) 2232 1416 0
Sub Total FY 1819 29 5133 0