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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-002-02087600/1442 Family Id: 1442
Name of Head of Household: SONIYA DEVI
Name of Father/Husband: DEV KUMAR DAS
Category: OTH
Date of Registration: 5/4/2017
Address:
Villages:
Panchayat: तारा धमौन
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1442
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONIYA DEVI Female 35 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 203657 SONIYA DEVI 11/07/2017~~24/07/2017~~14 12
2 378324 13/12/2017~~26/12/2017~~14 12
3 623550 28/09/2020~~11/10/2020~~14 12
4 654600 12/10/2020~~22/10/2020~~11 10
5 241601 02/06/2021~~15/06/2021~~14 12
6 464906 07/08/2021~~20/08/2021~~14 12
7 824668 03/02/2023~~16/02/2023~~14 12
8 853670 17/02/2023~~02/03/2023~~14 12
9 90540 03/05/2023~~16/05/2023~~14 12
10 150529 18/05/2023~~31/05/2023~~14 12
11 216458 16/06/2024~~29/06/2024~~14 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 203657 SONIYA DEVI 11/07/2017~~24/07/2017~~14 12 दरिया आश्रम मठ के नजदीक मिट्टी सह ईटकरण एवं वृझा रोपण कार्य (0518009002/LD/20195435)
2 378324 13/12/2017~~26/12/2017~~14 12 दरिया आश्रम मठ के नजदीक मिट्टी सह ईटकरण एवं वृझा रोपण कार्य (0518009002/LD/20195435)
3 623550 28/09/2020~~11/10/2020~~14 12 suresh ray ke yaha maweshi shed nirman kary (0518009002/IF/20381298)
4 654600 12/10/2020~~22/10/2020~~11 10 suresh ray ke yaha maweshi shed nirman kary (0518009002/IF/20381298)
5 241601 02/06/2021~~15/06/2021~~14 12 धरम्गाछी से धमौन सिमान तक सड़क में मिटटी एवं इटकरण कार्य (0518009/RC/20307804)
6 464906 07/08/2021~~20/08/2021~~14 12 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082)
7 824668 03/02/2023~~16/02/2023~~14 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884)
8 853670 17/02/2023~~02/03/2023~~14 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884)
9 90540 03/05/2023~~16/05/2023~~14 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284)
10 150529 18/05/2023~~31/05/2023~~14 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284)

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 SONIYA DEVI 11/07/2017 12 दरिया आश्रम मठ के नजदीक मिट्टी सह ईटकरण एवं वृझा रोपण कार्य (0518009002/LD/20195435) 1626 2124 0
2 SONIYA DEVI 13/12/2017 12 दरिया आश्रम मठ के नजदीक मिट्टी सह ईटकरण एवं वृझा रोपण कार्य (0518009002/LD/20195435) 2939 2124 0
Sub Total FY 1718 24 4248 0
3 SONIYA DEVI 08/10/2020 12 suresh ray ke yaha maweshi shed nirman kary (0518009002/IF/20381298) 10457 2328 0
Sub Total FY 2021 12 2328 0
4 SONIYA DEVI 02/06/2021 12 धरम्गाछी से धमौन सिमान तक सड़क में मिटटी एवं इटकरण कार्य (0518009/RC/20307804) 3803 2376 0
5 SONIYA DEVI 07/08/2021 12 anganwari evm kali mandir ke prangan me mitti bharai kary (0518009/LD/20346082) 6944 2376 0
Sub Total FY 2122 24 4752 0
6 SONIYA DEVI 04/02/2023 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884) 20541 2520 0
7 SONIYA DEVI 17/02/2023 12 pcc sadak dugi mahto ke ghar se mandir hote hue nadi kinare tk mitti sh itkaran kary (0518009/RC/20586884) 20998 2520 0
Sub Total FY 2223 24 5040 0
8 SONIYA DEVI 03/05/2023 12 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284) 1804 2736 0
9 SONIYA DEVI 18/05/2023 11 Ward 8 me sarak suksha hetu vaya nadi ke pani se bachaw hetu gandha me mitti bharai karya (0518009/LD/20389284) 3442 2508 0
Sub Total FY 2324 23 5244 0