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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3140 Family Id: 3140
Name of Head of Household: MINA DEVI
Name of Father/Husband: BHIKHAN SADA
Category: OTH
Date of Registration: 9/16/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3140
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 66 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 592418 MINA DEVI 19/09/2020~~21/09/2020~~3 3
2 685478 17/10/2020~~01/11/2020~~16 14
3 308014 22/06/2023~~07/07/2023~~16 14
4 386387 14/07/2023~~29/07/2023~~16 14
5 496504 17/09/2023~~02/10/2023~~16 14
6 517155 04/10/2023~~19/10/2023~~16 14
7 49916 22/04/2024~~29/04/2024~~8 8
8 74922 02/05/2024~~17/05/2024~~16 16
9 157301 30/05/2024~~14/06/2024~~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 592418 MINA DEVI 19/09/2020~~21/09/2020~~3 3 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
2 685478 17/10/2020~~01/11/2020~~16 14 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
3 308014 22/06/2023~~07/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
4 386387 14/07/2023~~29/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
5 496504 17/09/2023~~02/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
6 517155 04/10/2023~~19/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
7 49916 22/04/2024~~29/04/2024~~8 8 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
8 74922 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
9 157301 30/05/2024~~14/06/2024~~16 16 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)

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 MINA DEVI 19/09/2020 3 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667) 26483 582 0
2 MINA DEVI 17/10/2020 15 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667) 29106 2910 0
Sub Total FY 2021 18 3492 0
3 MINA DEVI 22/06/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 4400 3192 0
4 MINA DEVI 14/07/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 5369 3192 0
5 MINA DEVI 04/10/2023 10 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667) 7490 2280 0
Sub Total FY 2324 38 8664 0