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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-43-001-005-00286700/3355 Family Id: 3355
Name of Head of Household: Sanjha Devi
Name of Father/Husband: Shankar Kumar
Category: SC
Date of Registration: 5/23/2023
Address:
Villages:
Panchayat: सारसुन्ल्‍ला खुर्द
Block: सीवहर
District: SHEOHAR *(BIHAR)
Whether BPL Family: NO Family Id: 3355
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjha Devi Female 45 India Post Payments Bank
2 Shankar Kumar Male 50 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 52203 Sanjha Devi 27/05/2023~~10/06/2023~~15 15
2 83242 14/06/2023~~28/06/2023~~15 15
3 125193 01/11/2023~~15/11/2023~~15 15
4 132995 24/11/2023~~08/12/2023~~15 15
5 150829 03/01/2024~~17/01/2024~~15 15
6 155806 19/01/2024~~02/02/2024~~15 15
7 4058 09/04/2024~~23/04/2024~~15 15
8 22806 13/05/2024~~27/05/2024~~15 15

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 52203 Sanjha Devi 27/05/2023~~10/06/2023~~15 15 ग्राम सरसौला खुर्द मे कब्रिस्तान के उतरी भाग मे मिट्टी भराई कार्य (0543001005/LD/20389714)
2 83242 14/06/2023~~28/06/2023~~15 15 ग्राम सरसौला खुर्द मे कब्रिस्तान के उतरी भाग मे मिट्टी भराई कार्य (0543001005/LD/20389714)
3 125193 01/11/2023~~15/11/2023~~15 15 ईदगाह ke Pichhe Sarbjanik Sthak Me Mitti Bhrai kary (0543001005/LD/20395711)
4 132995 24/11/2023~~08/12/2023~~15 15 Mohmmad Ishteyak Ke Ghar Ke Pichhe Madarsa Ke Jamin Me Mitti Bhrai Kary (0543001005/LD/20395710)
5 150829 03/01/2024~~17/01/2024~~15 15 ग्राम सरसौला खुर्द वार्ड 11 चंदेव पासवान के मोहल्लाह मे सौन्दरिकरण कार्य (0543001005/AV/20410029)
6 155806 19/01/2024~~02/02/2024~~15 15 जयकिशोर साह क घर से लाल देवी स्थान तक सड़क निर्माण कार्य (0543001005/RC/20683445)
7 4058 09/04/2024~~23/04/2024~~15 15 Gram Sarsoula Khurd Antragat Robina Khatoon Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20834679)
8 22806 13/05/2024~~27/05/2024~~15 15 Gram Sarsoula Khurd Antragat Dinesh Kumar Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20983715)

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 Sanjha Devi 27/05/2023 15 ग्राम सरसौला खुर्द मे कब्रिस्तान के उतरी भाग मे मिट्टी भराई कार्य (0543001005/LD/20389714) 2219 3420 0
2 Sanjha Devi 14/06/2023 15 ग्राम सरसौला खुर्द मे कब्रिस्तान के उतरी भाग मे मिट्टी भराई कार्य (0543001005/LD/20389714) 2955 3420 0
3 Sanjha Devi 01/11/2023 15 ईदगाह ke Pichhe Sarbjanik Sthak Me Mitti Bhrai kary (0543001005/LD/20395711) 5215 3420 0
4 Sanjha Devi 24/11/2023 15 Mohmmad Ishteyak Ke Ghar Ke Pichhe Madarsa Ke Jamin Me Mitti Bhrai Kary (0543001005/LD/20395710) 5586 3420 0
5 Sanjha Devi 03/01/2024 15 ग्राम सरसौला खुर्द वार्ड 11 चंदेव पासवान के मोहल्लाह मे सौन्दरिकरण कार्य (0543001005/AV/20410029) 6428 3420 0
6 Sanjha Devi 19/01/2024 12 जयकिशोर साह क घर से लाल देवी स्थान तक सड़क निर्माण कार्य (0543001005/RC/20683445) 6732 2736 0
Sub Total FY 2324 87 19836 0
7 Sanjha Devi 09/04/2024 15 Gram Sarsoula Khurd Antragat Robina Khatoon Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20834679) 113 3675 0
8 Sanjha Devi 13/05/2024 14 Gram Sarsoula Khurd Antragat Dinesh Kumar Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20983715) 995 3430 0
Sub Total FY 2425 29 7105 0