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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2386 Family Id: 2386
Name of Head of Household: RENU DEVI
Name of Father/Husband: UPENDRA MAHTO
Category: OTH
Date of Registration: 6/2/2020
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2386
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RENU DEVI Female 42 Punjab National 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 400129 RENU DEVI 18/07/2021~~02/08/2021~~16 14
2 490504 26/08/2021~~10/09/2021~~16 14
3 74915 28/04/2022~~13/05/2022~~16 14
4 155602 22/05/2022~~06/06/2022~~16 14
5 290273 12/06/2022~~27/06/2022~~16 14
6 702417 14/11/2022~~29/11/2022~~16 14
7 887656 06/03/2023~~21/03/2023~~16 14
8 239151 09/06/2023~~24/06/2023~~16 14
9 328187 25/06/2023~~10/07/2023~~16 14
10 566835 28/10/2023~~12/11/2023~~16 14
11 621018 21/11/2023~~06/12/2023~~16 14
12 939356 15/03/2024~~30/03/2024~~16 16
13 128292 21/05/2024~~24/05/2024~~4 4
14 158880 01/06/2024~~16/06/2024~~16 16
15 225722 18/06/2024~~03/07/2024~~16 16

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 400129 RENU DEVI 18/07/2021~~02/08/2021~~16 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
2 490504 26/08/2021~~10/09/2021~~16 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065)
3 74915 28/04/2022~~13/05/2022~~16 14 W 13 ME U M V BIRAULI KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20353035)
4 155602 22/05/2022~~06/06/2022~~16 14 W 13 ME U M V BIRAULI KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20353035)
5 290273 12/06/2022~~27/06/2022~~16 14 W 13 ME BIRAULI KALI MANDIR KE PRAGAN ME MITTI BHARY (0518005005/LD/20360705)
6 702417 14/11/2022~~29/11/2022~~16 14 W 13 ME U M V BIRAULI KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20353035)
7 887656 06/03/2023~~21/03/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
8 239151 09/06/2023~~24/06/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
9 328187 25/06/2023~~10/07/2023~~16 14 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699)
10 566835 28/10/2023~~12/11/2023~~16 14 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)
11 621018 21/11/2023~~06/12/2023~~16 14 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)
12 939356 15/03/2024~~30/03/2024~~16 16 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)
13 128292 21/05/2024~~24/05/2024~~4 4 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
14 158880 01/06/2024~~16/06/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
15 225722 18/06/2024~~03/07/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)

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 RENU DEVI 18/07/2021 14 W 10 ME PANKAJ KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20581065) 1939 2772 0
Sub Total FY 2122 14 2772 0
2 RENU DEVI 28/04/2022 16 W 13 ME U M V BIRAULI KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20353035) 2955 3360 0
3 RENU DEVI 22/05/2022 16 W 13 ME U M V BIRAULI KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20353035) 6225 3360 0
4 RENU DEVI 14/11/2022 16 W 13 ME U M V BIRAULI KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20353035) 20290 3360 0
5 RENU DEVI 06/03/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 23638 3360 0
Sub Total FY 2223 64 13440 0
6 RENU DEVI 25/06/2023 16 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699) 3333 3648 0
7 RENU DEVI 28/10/2023 16 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570) 4956 3648 0
Sub Total FY 2324 32 7296 0
8 RENU DEVI 01/06/2024 15 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 749 3525 0
Sub Total FY 2425 15 3525 0