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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3279 Family Id: 3279
Name of Head of Household: KHUSBU DEVI
Name of Father/Husband: RAMKUMAR GIRI
Category: OTH
Date of Registration: 6/22/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3279
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUSBU DEVI Female 35 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 315221 KHUSBU DEVI 23/06/2023~~08/07/2023~~16 14
2 483341 07/09/2023~~22/09/2023~~16 14
3 512555 30/09/2023~~15/10/2023~~16 14
4 580993 31/10/2023~~15/11/2023~~16 14
5 688857 14/12/2023~~29/12/2023~~16 14
6 844921 09/02/2024~~24/02/2024~~16 14
7 914848 06/03/2024~~21/03/2024~~16 16
8 182185 07/06/2024~~22/06/2024~~16 16
9 466198 14/08/2024~~28/08/2024~~15 15
10 518499 30/08/2024~~14/09/2024~~16 16
11 579720 19/09/2024~~04/10/2024~~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 315221 KHUSBU DEVI 23/06/2023~~08/07/2023~~16 14 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099)
2 483341 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 512555 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 580993 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 688857 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
6 844921 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 914848 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 182185 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
9 466198 14/08/2024~~28/08/2024~~15 15 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622)
10 518499 30/08/2024~~14/09/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
11 579720 19/09/2024~~04/10/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)

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 KHUSBU DEVI 23/06/2023 14 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099) 4533 3192 0
2 KHUSBU 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) 6992 2964 0
3 KHUSBU DEVI 30/09/2023 13 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 7420 2964 0
4 KHUSBU DEVI 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8552 3192 0
5 KHUSBU DEVI 14/12/2023 16 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988) 9797 3648 0
6 KHUSBU DEVI 10/02/2024 11 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 11584 2508 0
7 KHUSBU DEVI 06/03/2024 15 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 12569 3420 0
Sub Total FY 2324 96 21888 0
8 KHUSBU DEVI 07/06/2024 12 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1952 2880 0
9 KHUSBU DEVI 14/08/2024 11 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622) 4559 2640 0
10 KHUSBU DEVI 30/08/2024 14 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129) 5174 3360 0
Sub Total FY 2425 37 8880 0