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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/4053 Family Id: 4053
Name of Head of Household: VIBHA DEVI
Name of Father/Husband: SUBODH KUMAR DAS
Category: OTH
Date of Registration: 6/8/2022
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4053
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIBHA 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 272612 VIBHA DEVI 08/06/2022~~23/06/2022~~16 14
2 376406 28/06/2022~~13/07/2022~~16 14
3 646803 11/10/2022~~26/10/2022~~16 14
4 690865 08/11/2022~~23/11/2022~~16 14
5 775666 02/01/2023~~17/01/2023~~16 14
6 831777 05/02/2023~~20/02/2023~~16 14
7 32106 11/04/2023~~26/04/2023~~16 14
8 827524 03/02/2024~~18/02/2024~~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 272612 VIBHA DEVI 08/06/2022~~23/06/2022~~16 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)
2 376406 28/06/2022~~13/07/2022~~16 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)
3 646803 11/10/2022~~26/10/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
4 775666 02/01/2023~~17/01/2023~~16 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410)
5 831777 05/02/2023~~20/02/2023~~16 14 MATHURAPUR DHOBIGHAT KE SAMIP PIPAL PER KE PAS CHABUTRA NIRMAN KARYA (0518014012/LD/20368661)
6 32106 11/04/2023~~26/04/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
7 827524 03/02/2024~~18/02/2024~~16 14 CHANDCHAUR WEST ME W.P.U. CHAYNIT BHUMI PE MITTIKARAN KARYA (0518014012/LD/20402162)

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 VIBHA DEVI 08/06/2022 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728) 15227 2940 0
2 VIBHA DEVI 28/06/2022 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728) 21477 2940 0
Sub Total FY 2223 28 5880 0
3 VIBHA DEVI 11/04/2023 9 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 1155 2052 0
Sub Total FY 2324 9 2052 0