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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3102 Family Id: 3102
Name of Head of Household: Reena Devi
Name of Father/Husband: Tuntun Ram
Category: OTH
Date of Registration: 3/24/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Reena Devi Female 40 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 946182 Reena Devi 25/03/2023~~28/03/2023~~4 4
2 14542 06/04/2023~~21/04/2023~~16 14
3 103392 06/05/2023~~21/05/2023~~16 14
4 162578 22/05/2023~~06/06/2023~~16 14
5 688929 14/12/2023~~29/12/2023~~16 14
6 762128 10/01/2024~~25/01/2024~~16 14
7 851198 13/02/2024~~20/02/2024~~8 7
8 917289 07/03/2024~~14/03/2024~~8 8
9 31680 16/04/2024~~23/04/2024~~8 8

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 946182 Reena Devi 25/03/2023~~28/03/2023~~4 4 MUKHYA SARAK SE BASIC SACHOOL NAZIRPUR BHWAN TAK PAVOR BLOCK KARYA (0518014016/RC/20607986)
2 14542 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
3 103392 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
4 162578 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 688929 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
6 762128 10/01/2024~~25/01/2024~~16 14 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986)
7 851198 13/02/2024~~20/02/2024~~8 7 ward-5 nazirpur WPU ke paschimi bhag me plantation kary (0518014016/DP/20450597)
8 917289 07/03/2024~~14/03/2024~~8 8 ward-8 me bhola singh ke ghar se ramkumar singh ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450592)
9 31680 16/04/2024~~23/04/2024~~8 8 ward-8 me bhola singh ke ghar se ramkumar singh ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450592)

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 Reena Devi 25/03/2023 3 MUKHYA SARAK SE BASIC SACHOOL NAZIRPUR BHWAN TAK PAVOR BLOCK KARYA (0518014016/RC/20607986) 55494 630 0
Sub Total FY 2223 3 630 0
2 Reena Devi 06/04/2023 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 685 3192 0
3 Reena Devi 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2181 2964 0
4 Reena Devi 22/05/2023 15 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2966 3420 0
5 Reena Devi 14/12/2023 16 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988) 9793 3648 0
6 Reena Devi 10/01/2024 11 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986) 10699 2508 0
7 Reena Devi 13/02/2024 5 ward-5 nazirpur WPU ke paschimi bhag me plantation kary (0518014016/DP/20450597) 11695 1140 0
8 Reena Devi 07/03/2024 8 ward-8 me bhola singh ke ghar se ramkumar singh ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450592) 12624 1824 0
Sub Total FY 2324 82 18696 0
9 Reena Devi 16/04/2024 8 ward-8 me bhola singh ke ghar se ramkumar singh ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450592) 420 1960 0
Sub Total FY 2425 8 1960 0