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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2423 Family Id: 2423
Name of Head of Household: MINA DEVI
Name of Father/Husband: SANTOSH KUMAR DAS
Category: SC
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2423
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 34 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 70383 MINA DEVI 26/04/2023~~11/05/2023~~16 14
2 132587 15/05/2023~~30/05/2023~~16 14
3 228768 07/06/2023~~22/06/2023~~16 14
4 341959 28/06/2023~~13/07/2023~~16 14
5 550951 21/10/2023~~05/11/2023~~16 14
6 742029 02/01/2024~~17/01/2024~~16 14
7 253854 22/06/2024~~07/07/2024~~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 70383 MINA DEVI 26/04/2023~~11/05/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
2 132587 15/05/2023~~30/05/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
3 228768 07/06/2023~~22/06/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
4 341959 28/06/2023~~13/07/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
5 550951 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
6 742029 02/01/2024~~17/01/2024~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
7 253854 22/06/2024~~07/07/2024~~16 16 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752)

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 26/04/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 1365 3420 0
2 MINA DEVI 15/05/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 2154 3420 0
3 MINA DEVI 07/06/2023 16 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 2717 3648 0
4 MINA DEVI 28/06/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 3380 3420 0
5 MINA DEVI 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4892 3420 0
6 MINA DEVI 02/01/2024 16 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 6123 3648 0
Sub Total FY 2324 92 20976 0
7 MINA DEVI 22/06/2024 14 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752) 1173 3290 0
Sub Total FY 2425 14 3290 0