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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1148 Family Id: 1148
Name of Head of Household: Mamta Devi
Name of Father/Husband: Rajesh Das
Category: SC
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta Devi Female 30 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 263636 Mamta Devi 03/09/2017~~18/09/2017~~16 14
2 51315 01/05/2018~~16/05/2018~~16 14
3 83906 17/05/2018~~01/06/2018~~16 14
4 135475 02/06/2018~~17/06/2018~~16 14
5 684124 11/03/2019~~26/03/2019~~16 14
6 50943 16/04/2019~~01/05/2019~~16 14
7 105002 09/05/2019~~23/05/2019~~15 13
8 158429 29/05/2019~~13/06/2019~~16 14
9 240909 08/06/2023~~23/06/2023~~16 14
10 354747 01/07/2023~~16/07/2023~~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 263636 Mamta Devi 03/09/2017~~18/09/2017~~16 14 ward 06 main Brahm Baba ke parangan main Raksha Divar and soil work (0518014012/LD/20249237)
2 51315 01/05/2018~~16/05/2018~~16 14 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647)
3 83906 17/05/2018~~01/06/2018~~16 14 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647)
4 135475 02/06/2018~~17/06/2018~~16 14 Ward 06 Mishra tole Pokhari ka urahi karan (0518014012/WC/20240243)
5 684124 11/03/2019~~26/03/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
6 50943 16/04/2019~~01/05/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
7 105002 09/05/2019~~23/05/2019~~15 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
8 158429 29/05/2019~~13/06/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
9 240909 08/06/2023~~23/06/2023~~16 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)
10 354747 01/07/2023~~16/07/2023~~16 14 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898)

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 Mamta Devi 03/09/2017 15 ward 06 main Brahm Baba ke parangan main Raksha Divar and soil work (0518014012/LD/20249237) 1756 2655 0
Sub Total FY 1718 15 2655 0
2 Mamta Devi 17/05/2018 6 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647) 757 1062 0
3 Mamta Devi 23/05/2018 10 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647) 758 1770 0
Sub Total FY 1819 16 2832 0
4 Mamta Devi 16/04/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 2072 2301 0
5 Mamta Devi 09/05/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 3615 2301 0
6 Mamta Devi 29/05/2019 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733) 4649 2478 0
Sub Total FY 1920 40 7080 0
7 Mamta Devi 08/06/2023 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990) 3688 3192 0
8 Mamta Devi 03/07/2023 12 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898) 4886 2736 0
9 Mamta Devi 15/07/2023 2 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898) 5162 456 0
Sub Total FY 2324 28 6384 0