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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2345 Family Id: 2345
Name of Head of Household: SUSHILA DEVI
Name of Father/Husband: DILIP RAM
Category: OTH
Date of Registration: 8/26/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2345
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA DEVI Female 54 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 366649 SUSHILA DEVI 02/09/2019~~17/09/2019~~16 14
2 488623 19/11/2019~~04/12/2019~~16 14
3 536426 18/12/2019~~02/01/2020~~16 14
4 777277 22/03/2020~~31/03/2020~~10 9
5 163060 31/05/2020~~15/06/2020~~16 14
6 260616 16/06/2020~~01/07/2020~~16 14
7 356582 06/07/2020~~21/07/2020~~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 366649 SUSHILA DEVI 02/09/2019~~17/09/2019~~16 14 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471)
2 488623 19/11/2019~~04/12/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
3 536426 18/12/2019~~02/01/2020~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
4 777277 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
5 163060 31/05/2020~~15/06/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
6 260616 16/06/2020~~01/07/2020~~16 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890)
7 356582 06/07/2020~~21/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)

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 SUSHILA DEVI 02/09/2019 13 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471) 9186 2301 0
2 SUSHILA DEVI 19/11/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 14342 2478 0
3 SUSHILA DEVI 18/12/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 17550 2478 0
Sub Total FY 1920 41 7257 0
4 SUSHILA DEVI 31/05/2020 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029) 12520 2716 0
5 SUSHILA DEVI 16/06/2020 13 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890) 14838 2522 0
Sub Total FY 2021 27 5238 0