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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1919 Family Id: 1919
Name of Head of Household: NILAM DEVI
Name of Father/Husband: SHANKAR BHANDARI
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1919
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAM DEVI Female 50 State 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 696903 NILAM DEVI 18/03/2019~~31/03/2019~~14 12
2 32337 08/04/2019~~23/04/2019~~16 14
3 84681 02/05/2019~~17/05/2019~~16 14
4 156685 28/05/2019~~12/06/2019~~16 14
5 204249 16/06/2019~~01/07/2019~~16 14
6 585584 11/01/2020~~26/01/2020~~16 14
7 705617 26/02/2020~~12/03/2020~~16 14
8 191225 05/06/2020~~20/06/2020~~16 14
9 815492 08/12/2020~~23/12/2020~~16 14
10 1014738 10/02/2021~~25/02/2021~~16 14
11 1103660 09/03/2021~~24/03/2021~~16 14
12 60742 12/04/2021~~27/04/2021~~16 14
13 688012 17/12/2021~~01/01/2022~~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 696903 NILAM DEVI 18/03/2019~~31/03/2019~~14 12 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 32337 08/04/2019~~23/04/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 84681 02/05/2019~~17/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 156685 28/05/2019~~12/06/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
5 204249 16/06/2019~~01/07/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
6 585584 11/01/2020~~26/01/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
7 705617 26/02/2020~~12/03/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
8 191225 05/06/2020~~20/06/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
9 815492 08/12/2020~~23/12/2020~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
10 1014738 10/02/2021~~25/02/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
11 1103660 09/03/2021~~24/03/2021~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
12 60742 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
13 688012 17/12/2021~~01/01/2022~~16 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249)

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 NILAM DEVI 18/03/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 14496 2301 0
Sub Total FY 1819 13 2301 0
2 NILAM DEVI 08/04/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 1381 2478 0
3 NILAM DEVI 02/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2657 2478 0
4 NILAM DEVI 28/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 4555 2478 0
5 NILAM DEVI 17/06/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 5423 2301 0
6 NILAM DEVI 26/02/2020 13 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023) 24380 2301 0
Sub Total FY 1920 68 12036 0
7 NILAM DEVI 09/03/2021 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 41289 2716 0
Sub Total FY 2021 14 2716 0