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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3257 Family Id: 3257
Name of Head of Household: SINDHU DEVI
Name of Father/Husband: RAM PDARATH SINGH
Category: OTH
Date of Registration: 6/21/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3257
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SINDHU DEVI Female 37 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 327972 SINDHU DEVI 25/06/2023~~10/07/2023~~16 14
2 483362 07/09/2023~~22/09/2023~~16 14
3 512545 30/09/2023~~15/10/2023~~16 14
4 580974 31/10/2023~~15/11/2023~~16 14
5 688812 14/12/2023~~29/12/2023~~16 14
6 844937 09/02/2024~~24/02/2024~~16 14
7 914773 06/03/2024~~21/03/2024~~16 16
8 41171 20/04/2024~~27/04/2024~~8 8
9 129920 22/05/2024~~06/06/2024~~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 327972 SINDHU DEVI 25/06/2023~~10/07/2023~~16 14 RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101)
2 483362 07/09/2023~~22/09/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
3 512545 30/09/2023~~15/10/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
4 580974 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
5 688812 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
6 844937 09/02/2024~~24/02/2024~~16 14 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094)
7 914773 06/03/2024~~21/03/2024~~16 16 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094)
8 41171 20/04/2024~~27/04/2024~~8 8 nazirpur ward-5 me sunil singh ke ghar se suresh singh ke ghar tak sadak ke dono taraf plantation (0518014016/DP/20450601)
9 129920 22/05/2024~~06/06/2024~~16 16 UNIT 05 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446312)

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 SINDHU DEVI 25/06/2023 14 RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101) 4602 3192 0
2 SINDHU DEVI 08/09/2023 13 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 6991 2964 0
3 SINDHU DEVI 30/09/2023 12 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 7419 2736 0
4 SINDHU DEVI 31/10/2023 13 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8550 2964 0
5 SINDHU DEVI 14/12/2023 16 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988) 9796 3648 0
6 SINDHU DEVI 10/02/2024 10 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 11582 2280 0
7 SINDHU DEVI 06/03/2024 15 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 12568 3420 0
Sub Total FY 2324 93 21204 0
8 SINDHU DEVI 20/04/2024 8 nazirpur ward-5 me sunil singh ke ghar se suresh singh ke ghar tak sadak ke dono taraf plantation (0518014016/DP/20450601) 576 1960 0
9 SINDHU DEVI 22/05/2024 14 UNIT 05 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446312) 1432 3430 0
Sub Total FY 2425 22 5390 0