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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1407 Family Id: 1407
Name of Head of Household: INDU DEVI
Name of Father/Husband: SURENDRA DAS
Category: SC
Date of Registration: 5/17/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1407
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDU DEVI Female 28 Punjab National Bank
2 SURENDRA DAS Male 32


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 168920 INDU DEVI 23/06/2017~~20/07/2017~~28 24
2 168921 SURENDRA DAS 23/06/2017~~20/07/2017~~28 24
3 272418 INDU DEVI 18/09/2017~~03/10/2017~~16 14
4 272419 SURENDRA DAS 18/09/2017~~03/10/2017~~16 14
5 419998 INDU DEVI 06/02/2018~~21/02/2018~~16 14
6 419999 SURENDRA DAS 06/02/2018~~21/02/2018~~16 14
7 17338 INDU DEVI 10/04/2018~~25/04/2018~~16 14
8 17339 SURENDRA DAS 10/04/2018~~25/04/2018~~16 14
9 415077 INDU DEVI 31/10/2018~~15/11/2018~~16 14
10 208949 20/06/2019~~05/07/2019~~16 14
11 341737 23/08/2019~~07/09/2019~~16 14
12 406290 02/10/2019~~15/10/2019~~14 12
13 341886 28/06/2023~~13/07/2023~~16 14

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 168920 INDU DEVI 23/06/2017~~20/07/2017~~28 24 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431)
2 168921 SURENDRA DAS 23/06/2017~~20/07/2017~~28 24 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431)
3 272418 INDU DEVI 18/09/2017~~03/10/2017~~16 14 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431)
4 272419 SURENDRA DAS 18/09/2017~~03/10/2017~~16 14 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431)
5 419998 INDU DEVI 06/02/2018~~21/02/2018~~16 14 SATYPRAKASH KE KUAA SE LEKAR KUSHESHWAR JHA KE DHARWAJE TAK SARK ME MITTI AD IT KARN KARY (0518005004/RC/20273503)
6 419999 SURENDRA DAS 06/02/2018~~21/02/2018~~16 14 SATYPRAKASH KE KUAA SE LEKAR KUSHESHWAR JHA KE DHARWAJE TAK SARK ME MITTI AD IT KARN KARY (0518005004/RC/20273503)
7 17338 INDU DEVI 10/04/2018~~25/04/2018~~16 14 UPENDRA SINGH KE GHAR SE LEKAR RAM VINOD SINGH KE BATHAN TAK MITTI SAH SOLING KARY (0518005004/RC/20292118)
8 17339 SURENDRA DAS 10/04/2018~~25/04/2018~~16 14 UPENDRA SINGH KE GHAR SE LEKAR RAM VINOD SINGH KE BATHAN TAK MITTI SAH SOLING KARY (0518005004/RC/20292118)
9 415077 INDU DEVI 31/10/2018~~15/11/2018~~16 14 MAHAVIR SAHANI KE GHAR SE LEKAR SAKALDIP SAHANI KE GHAR TAK SARK ME MITTI AD IT KARN KARY (0518005004/RC/20291705)
10 208949 20/06/2019~~05/07/2019~~16 14 MUKHAY SARK SE UPENDRA SINGH KE GHAR TAK SARK ME MITTI AD SOLING KARY (0518005004/LD/20278448)
11 341737 23/08/2019~~07/09/2019~~16 14 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
12 406290 02/10/2019~~15/10/2019~~14 12 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
13 341886 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)

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 INDU DEVI 23/06/2017 12 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431) 471 2124 0
2 SURENDRA DAS 23/06/2017 12 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431) 471 2124 0
3 INDU DEVI 23/06/2017 12 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431) 472 2124 0
4 SURENDRA DAS 23/06/2017 12 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431) 472 2124 0
5 INDU DEVI 06/02/2018 12 SATYPRAKASH KE KUAA SE LEKAR KUSHESHWAR JHA KE DHARWAJE TAK SARK ME MITTI AD IT KARN KARY (0518005004/RC/20273503) 983 2124 0
6 SURENDRA DAS 06/02/2018 12 SATYPRAKASH KE KUAA SE LEKAR KUSHESHWAR JHA KE DHARWAJE TAK SARK ME MITTI AD IT KARN KARY (0518005004/RC/20273503) 983 2124 0
Sub Total FY 1718 72 12744 0
7 INDU DEVI 10/04/2018 15 UPENDRA SINGH KE GHAR SE LEKAR RAM VINOD SINGH KE BATHAN TAK MITTI SAH SOLING KARY (0518005004/RC/20292118) 16 2655 0
8 SURENDRA DAS 10/04/2018 15 UPENDRA SINGH KE GHAR SE LEKAR RAM VINOD SINGH KE BATHAN TAK MITTI SAH SOLING KARY (0518005004/RC/20292118) 16 2655 0
9 INDU DEVI 31/10/2018 14 MAHAVIR SAHANI KE GHAR SE LEKAR SAKALDIP SAHANI KE GHAR TAK SARK ME MITTI AD IT KARN KARY (0518005004/RC/20291705) 3002 2478 0
Sub Total FY 1819 44 7788 0
10 INDU DEVI 23/08/2019 16 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416) 3213 2832 0
Sub Total FY 1920 16 2832 0
11 INDU DEVI 28/06/2023 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 3378 3192 0
Sub Total FY 2324 14 3192 0