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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1961 Family Id: 1961
Name of Head of Household: KHUSHBOO DEVI
Name of Father/Husband: MUKESH SAH
Category: OTH
Date of Registration: 2/21/2021
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1961
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUSHBOO DEVI Female 26 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 1049263 KHUSHBOO DEVI 21/02/2021~~28/02/2021~~8 7
2 1151146 23/03/2021~~30/03/2021~~8 7
3 100911 23/04/2021~~08/05/2021~~16 14
4 204405 22/05/2021~~06/06/2021~~16 14
5 280550 09/06/2021~~24/06/2021~~16 14
6 739112 17/01/2022~~01/02/2022~~16 14
7 124216 11/05/2022~~26/05/2022~~16 14
8 716843 21/11/2022~~06/12/2022~~16 14
9 939027 21/03/2023~~31/03/2023~~11 10
10 64016 22/04/2023~~07/05/2023~~16 14
11 162507 21/05/2023~~05/06/2023~~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 1049263 KHUSHBOO DEVI 21/02/2021~~28/02/2021~~8 7 BASIC SCHOOL KE PRANGAN ME DAKSHIN BHAG ME CHAPAKAL KE PAS SOKHTA KA NIRMAN KARYA (0518014016/WC/20408201)
2 1151146 23/03/2021~~30/03/2021~~8 7 BHUVNESHWAR SINGH KE GHAR KE NIKAT CHAPAKAL KE PAS SOKHTA NIRMAN KARYA (0518014016/WC/20457320)
3 100911 23/04/2021~~08/05/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
4 204405 22/05/2021~~06/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
5 280550 09/06/2021~~24/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
6 739112 17/01/2022~~01/02/2022~~16 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
7 124216 11/05/2022~~26/05/2022~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
8 716843 21/11/2022~~06/12/2022~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
9 939027 21/03/2023~~31/03/2023~~11 10 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
10 64016 22/04/2023~~07/05/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
11 162507 21/05/2023~~05/06/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)

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 KHUSHBOO DEVI 21/02/2021 8 BASIC SCHOOL KE PRANGAN ME DAKSHIN BHAG ME CHAPAKAL KE PAS SOKHTA KA NIRMAN KARYA (0518014016/WC/20408201) 39558 1552 0
2 KHUSHBOO DEVI 23/03/2021 8 BHUVNESHWAR SINGH KE GHAR KE NIKAT CHAPAKAL KE PAS SOKHTA NIRMAN KARYA (0518014016/WC/20457320) 42670 1552 0
Sub Total FY 2021 16 3104 0
3 KHUSHBOO DEVI 23/04/2021 15 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 2699 2970 0
4 KHUSHBOO DEVI 22/05/2021 13 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 5826 2574 0
5 KHUSHBOO DEVI 17/01/2022 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 28638 2772 0
Sub Total FY 2122 42 8316 0
6 KHUSHBOO DEVI 21/11/2022 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 49957 2940 0
7 KHUSHBOO DEVI 21/03/2023 5 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 55262 1050 0
Sub Total FY 2223 19 3990 0
8 KHUSHBOO DEVI 21/05/2023 16 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 2976 3648 0
Sub Total FY 2324 16 3648 0