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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2545 Family Id: 2545
Name of Head of Household: ANITA DEVI
Name of Father/Husband: DIPAK THAKUR
Category: OTH
Date of Registration: 8/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2545
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 38 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 542894 ANITA DEVI 05/09/2020~~20/09/2020~~16 14
2 700954 23/10/2020~~07/11/2020~~16 14
3 850677 24/12/2020~~08/01/2021~~16 14
4 305959 15/06/2022~~30/06/2022~~16 14
5 408403 05/07/2022~~06/07/2022~~2 2
6 408253 07/07/2022~~22/07/2022~~16 14
7 485300 23/07/2022~~07/08/2022~~16 14
8 603430 15/09/2022~~30/09/2022~~16 14
9 735605 03/12/2022~~18/12/2022~~16 14
10 832675 09/02/2023~~24/02/2023~~16 14
11 875209 27/02/2023~~14/03/2023~~16 14
12 70728 27/04/2023~~12/05/2023~~16 14
13 132505 15/05/2023~~30/05/2023~~16 14
14 222363 08/06/2023~~23/06/2023~~16 14
15 424206 28/07/2023~~12/08/2023~~16 14
16 479620 04/09/2023~~19/09/2023~~16 14
17 517931 06/10/2023~~21/10/2023~~16 14
18 39002 19/04/2024~~04/05/2024~~16 16
19 95411 08/05/2024~~23/05/2024~~16 16
20 160280 31/05/2024~~15/06/2024~~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 542894 ANITA DEVI 05/09/2020~~20/09/2020~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
2 700954 23/10/2020~~07/11/2020~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
3 850677 24/12/2020~~08/01/2021~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
4 305959 15/06/2022~~30/06/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
5 408403 05/07/2022~~06/07/2022~~2 2 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186)
6 408253 07/07/2022~~22/07/2022~~16 14 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186)
7 485300 23/07/2022~~07/08/2022~~16 14 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186)
8 735605 03/12/2022~~18/12/2022~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
9 832675 09/02/2023~~24/02/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
10 875209 27/02/2023~~14/03/2023~~16 14 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716)
11 70728 27/04/2023~~12/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
12 132505 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
13 222363 08/06/2023~~23/06/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
14 424206 28/07/2023~~12/08/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
15 479620 04/09/2023~~19/09/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
16 517931 06/10/2023~~21/10/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
17 39002 19/04/2024~~04/05/2024~~16 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
18 95411 08/05/2024~~23/05/2024~~16 16 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572)
19 160280 31/05/2024~~15/06/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)

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 ANITA DEVI 05/09/2020 16 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 6085 3104 0
2 ANITA DEVI 23/10/2020 16 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 7159 3104 0
3 ANITA DEVI 24/12/2020 12 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 7918 2328 0
Sub Total FY 2021 44 8536 0
4 ANITA DEVI 15/06/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 8728 3360 0
5 ANITA DEVI 05/07/2022 16 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186) 10434 3360 0
6 ANITA DEVI 03/12/2022 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 21320 3360 0
7 ANITA DEVI 09/02/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 23281 3360 0
8 ANITA DEVI 27/02/2023 16 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716) 23598 3360 0
Sub Total FY 2223 80 16800 0
9 ANITA DEVI 27/04/2023 15 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 1382 3420 0
10 ANITA DEVI 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2145 3648 0
11 ANITA DEVI 08/06/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2692 3648 0
12 ANITA DEVI 28/07/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3682 3420 0
13 ANITA DEVI 04/09/2023 15 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 4178 3420 0
14 ANITA DEVI 06/10/2023 16 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4491 3648 0
Sub Total FY 2324 93 21204 0
15 ANITA DEVI 19/04/2024 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 170 3430 0
16 ANITA DEVI 08/05/2024 15 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572) 464 3525 0
17 ANITA DEVI 31/05/2024 13 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 782 2990 0
Sub Total FY 2425 42 9945 0