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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2350 Family Id: 2350
Name of Head of Household: BIBHA DEVI
Name of Father/Husband: MADHAV MAHTO
Category: OTH
Date of Registration: 3/5/2020
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2350
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIBHA DEVI Female 25 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 97183 BIBHA DEVI 02/05/2022~~17/05/2022~~16 14
2 155954 22/05/2022~~06/06/2022~~16 14
3 317597 18/06/2022~~03/07/2022~~16 14
4 477661 21/07/2022~~05/08/2022~~16 14
5 717128 23/11/2022~~08/12/2022~~16 14
6 752750 18/12/2022~~02/01/2023~~16 14
7 837471 11/02/2023~~26/02/2023~~16 14
8 891681 06/03/2023~~21/03/2023~~16 14
9 586976 02/11/2023~~17/11/2023~~16 14
10 159609 01/06/2024~~16/06/2024~~16 16
11 228471 18/06/2024~~03/07/2024~~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 97183 BIBHA DEVI 02/05/2022~~17/05/2022~~16 14 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575)
2 155954 22/05/2022~~06/06/2022~~16 14 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575)
3 317597 18/06/2022~~03/07/2022~~16 14 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575)
4 477661 21/07/2022~~05/08/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
5 717128 23/11/2022~~08/12/2022~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
6 752750 18/12/2022~~02/01/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
7 837471 11/02/2023~~26/02/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
8 891681 06/03/2023~~21/03/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
9 586976 02/11/2023~~17/11/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
10 159609 01/06/2024~~16/06/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
11 228471 18/06/2024~~03/07/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)

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 BIBHA DEVI 22/05/2022 16 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575) 6221 3360 0
2 BIBHA DEVI 18/06/2022 16 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575) 8815 3360 0
3 BIBHA DEVI 23/11/2022 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 20829 3360 0
4 BIBHA DEVI 18/12/2022 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 22086 3360 0
5 BIBHA DEVI 11/02/2023 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 23333 3360 0
6 BIBHA DEVI 06/03/2023 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 23659 3360 0
Sub Total FY 2223 96 20160 0
7 BIBHA DEVI 01/06/2024 15 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 770 3525 0
Sub Total FY 2425 15 3525 0