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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/4569 Family Id: 4569
Name of Head of Household: CHANDRAKALA DEVI
Name of Father/Husband: ANIL SINGH
Category: OTH
Date of Registration: 8/19/2022
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 4569
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRAKALA DEVI Female 47 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 253173 CHANDRAKALA DEVI 20/08/2022~~04/09/2022~~16 14
2 272164 08/09/2022~~23/09/2022~~16 14
3 337113 12/12/2022~~27/12/2022~~16 14
4 365610 20/01/2023~~04/02/2023~~16 14
5 391329 15/02/2023~~02/03/2023~~16 14
6 2531 02/04/2023~~17/04/2023~~16 14
7 39665 20/04/2023~~05/05/2023~~16 14
8 64896 08/05/2023~~23/05/2023~~16 14
9 429280 12/03/2024~~25/03/2024~~14 14
10 27095 08/04/2024~~23/04/2024~~16 16
11 92883 03/05/2024~~18/05/2024~~16 16
12 151644 21/05/2024~~05/06/2024~~16 16
13 274243 27/06/2024~~12/07/2024~~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 253173 CHANDRAKALA DEVI 20/08/2022~~04/09/2022~~16 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526)
2 272164 08/09/2022~~23/09/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
3 337113 12/12/2022~~27/12/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
4 365610 20/01/2023~~04/02/2023~~16 14 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
5 391329 15/02/2023~~02/03/2023~~16 14 MANOJ KUMAR KE NIJI JAMIN PAR TALAB NIRMAN (0526002009/IF/20673990)
6 2531 02/04/2023~~17/04/2023~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
7 39665 20/04/2023~~05/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
8 64896 08/05/2023~~23/05/2023~~16 14 MANOJ KUMAR KE NIJI JAMIN PAR TALAB NIRMAN (0526002009/IF/20673990)
9 429280 12/03/2024~~25/03/2024~~14 14 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)
10 27095 08/04/2024~~23/04/2024~~16 16 Komal kumari w/o Gaurav kumar ke niji jameen par khet pokhari ka nirman (0526002009/IF/21015330)
11 92883 03/05/2024~~18/05/2024~~16 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)
12 151644 21/05/2024~~05/06/2024~~16 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)
13 274243 27/06/2024~~12/07/2024~~16 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)

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 CHANDRAKALA DEVI 20/08/2022 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526) 3340 2940 0
2 CHANDRAKALA DEVI 08/09/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 3715 2940 0
3 CHANDRAKALA DEVI 15/02/2023 14 MANOJ KUMAR KE NIJI JAMIN PAR TALAB NIRMAN (0526002009/IF/20673990) 5908 2940 0
Sub Total FY 2223 42 8820 0
4 CHANDRAKALA DEVI 02/04/2023 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 16 3192 0
5 CHANDRAKALA DEVI 20/04/2023 10 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 457 2280 0
6 CHANDRAKALA DEVI 08/05/2023 14 MANOJ KUMAR KE NIJI JAMIN PAR TALAB NIRMAN (0526002009/IF/20673990) 702 3192 0
7 CHANDRAKALA DEVI 12/03/2024 12 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 4943 2736 0
Sub Total FY 2324 50 11400 0
8 CHANDRAKALA DEVI 08/04/2024 16 Komal kumari w/o Gaurav kumar ke niji jameen par khet pokhari ka nirman (0526002009/IF/21015330) 132 3920 0
9 CHANDRAKALA DEVI 03/05/2024 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 618 3808 0
10 CHANDRAKALA DEVI 21/05/2024 15 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 1026 3570 0
Sub Total FY 2425 47 11298 0