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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2160 Family Id: 2160
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: SANJEET KUMAR CHOUDHRY
Category: OTH
Date of Registration: 3/15/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2160
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 30 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 156778 MUNNI DEVI 28/05/2019~~12/06/2019~~16 14
2 204280 16/06/2019~~01/07/2019~~16 14
3 324662 09/08/2019~~24/08/2019~~16 14
4 513850 02/12/2019~~17/12/2019~~16 14
5 705580 26/02/2020~~12/03/2020~~16 14
6 173463 02/06/2020~~17/06/2020~~16 14
7 431972 27/07/2020~~11/08/2020~~16 14
8 60703 12/04/2021~~27/04/2021~~16 14
9 688068 17/12/2021~~01/01/2022~~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 156778 MUNNI DEVI 28/05/2019~~12/06/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 204280 16/06/2019~~01/07/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 324662 09/08/2019~~24/08/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
4 513850 02/12/2019~~17/12/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
5 705580 26/02/2020~~12/03/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
6 173463 02/06/2020~~17/06/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
7 431972 27/07/2020~~11/08/2020~~16 14 MINNI DEVI KE DARWAJE PAR STHIT SARKARI CHAPAKAL KE SAMIP SOKHTA NIRMAN (0518014012/WC/20394982)
8 60703 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
9 688068 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)

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 MUNNI DEVI 28/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 4555 2478 0
2 MUNNI DEVI 17/06/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 5423 2301 0
3 MUNNI DEVI 09/08/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 8158 2301 0
4 MUNNI DEVI 02/12/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 16152 2301 0
5 MUNNI DEVI 26/02/2020 13 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023) 24380 2301 0
Sub Total FY 1920 66 11682 0
6 MUNNI DEVI 27/07/2020 9 MINNI DEVI KE DARWAJE PAR STHIT SARKARI CHAPAKAL KE SAMIP SOKHTA NIRMAN (0518014012/WC/20394982) 20138 1746 0
Sub Total FY 2021 9 1746 0