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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1459 Family Id: 1459
Name of Head of Household: SHILA DEVI
Name of Father/Husband: SURENDRA RAM
Category: OTH
Date of Registration: 2/5/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1459
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHILA DEVI Female 44 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 645594 SHILA DEVI 05/02/2020~~20/02/2020~~16 14
2 689048 21/02/2020~~07/03/2020~~16 14
3 14434 06/04/2023~~21/04/2023~~16 14
4 145067 18/05/2023~~02/06/2023~~16 14
5 257971 12/06/2023~~27/06/2023~~16 14
6 392009 16/07/2023~~31/07/2023~~16 14
7 460404 20/08/2023~~04/09/2023~~16 14
8 485092 09/09/2023~~24/09/2023~~16 14
9 343508 15/07/2024~~30/07/2024~~16 16
10 460970 13/08/2024~~28/08/2024~~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 645594 SHILA DEVI 05/02/2020~~20/02/2020~~16 14 WARD-08 ME UPSWASTH KENDRA KE PICHHE MITTIKARAN KARYA (0518014016/LD/20306705)
2 689048 21/02/2020~~07/03/2020~~16 14 WARD-08 ME UPSWASTH KENDRA KE PICHHE MITTIKARAN KARYA (0518014016/LD/20306705)
3 14434 06/04/2023~~21/04/2023~~16 14 BASIC SCHOOL KE PRANGAN ME CHABUTRA KA NIRMAN (0518014016/LD/20368637)
4 145067 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
5 257971 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
6 392009 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
7 460404 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
8 485092 09/09/2023~~24/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
9 343508 15/07/2024~~30/07/2024~~16 16 WARD 05 SUBODH KUMAR S/O BRAHAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078477)
10 460970 13/08/2024~~28/08/2024~~16 16 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621)

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 SHILA DEVI 05/02/2020 15 WARD-08 ME UPSWASTH KENDRA KE PICHHE MITTIKARAN KARYA (0518014016/LD/20306705) 22812 2655 0
2 SHILA DEVI 21/02/2020 13 WARD-08 ME UPSWASTH KENDRA KE PICHHE MITTIKARAN KARYA (0518014016/LD/20306705) 23978 2301 0
Sub Total FY 1920 28 4956 0
3 SHILA DEVI 06/04/2023 14 BASIC SCHOOL KE PRANGAN ME CHABUTRA KA NIRMAN (0518014016/LD/20368637) 700 3192 0
4 SHILA DEVI 18/05/2023 15 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118) 2859 3420 0
5 SHILA DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 3999 3648 0
6 SHILA DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5595 2736 0
7 SHILA DEVI 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6469 2964 0
8 SHILA DEVI 09/09/2023 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6959 3192 0
Sub Total FY 2324 84 19152 0
9 SHILA DEVI 13/08/2024 11 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621) 4495 2640 0
Sub Total FY 2425 11 2640 0