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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-012-00740700/2785 Family Id: 2785
Name of Head of Household: DUKHANI DEVI
Name of Father/Husband: ARUN RISHI
Category: SC
Date of Registration: 3/4/2017
Address:
Villages:
Panchayat: कोबारा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 2785
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUKHANI DEVI Female 27 Central Bank Of India
2 ARUN RISHI Male 32 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 89833 DUKHANI DEVI 03/06/2017~~16/06/2017~~14 12
2 93783 ARUN RISHI 04/06/2017~~17/06/2017~~14 12
3 149222 DUKHANI DEVI 02/06/2018~~08/06/2018~~7 6
4 191029 15/06/2018~~28/06/2018~~14 12
5 385903 14/12/2018~~27/12/2018~~14 12
6 423826 02/01/2019~~15/01/2019~~14 12
7 453538 16/01/2019~~29/01/2019~~14 12
8 41005 06/05/2020~~20/05/2020~~15 13
9 78711 23/05/2020~~06/06/2020~~15 13

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 89833 DUKHANI DEVI 03/06/2017~~16/06/2017~~14 12 Santosh Kumar Yadav K Niji Bhumi Ma Pokhar Nirman Work (0523006012/IF/20242706)
2 93783 ARUN RISHI 04/06/2017~~17/06/2017~~14 12 Ward No K Sita Devi W/o Nawal Yadav K Niji Bhumi Ma Khet Pokhri Nirman Work (0523006012/IF/20245366)
3 149222 DUKHANI DEVI 02/06/2018~~08/06/2018~~7 6 H P Gas Ajency Sa Sudist Kumar Singh k Ghar Hote Vishhari Sthan Tak Mitti Varai & Bricks solling wor (0523006012/RC/20288936)
4 191029 15/06/2018~~28/06/2018~~14 12 H P Gas Ajency Sa Sudist Kumar Singh k Ghar Hote Vishhari Sthan Tak Mitti Varai & Bricks solling wor (0523006012/RC/20288936)
5 385903 14/12/2018~~27/12/2018~~14 12 Word no-04 ke Beerpur Sarak me Kitabi Rishi ke ghar se Singhiya sima tak mitti bhari kary (0523006012/RC/20320562)
6 423826 02/01/2019~~15/01/2019~~14 12 Word no-04 ke Beerpur Sarak me Kitabi Rishi ke ghar se Singhiya sima tak mitti bhari kary (0523006012/RC/20320562)
7 453538 16/01/2019~~29/01/2019~~14 12 Word no-04 ke Beerpur Sarak me Kitabi Rishi ke ghar se Singhiya sima tak mitti bhari kary (0523006012/RC/20320562)
8 41005 06/05/2020~~20/05/2020~~15 13 Mady vidyalay pran patti rode se veerpur ramnagar pul tak sarak me mitti bhari kary (0523006/RC/20391647)
9 78711 23/05/2020~~06/06/2020~~15 13 Mady vidyalay pran patti rode se veerpur ramnagar pul tak sarak me mitti bhari kary (0523006/RC/20391647)

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 DUKHANI DEVI 03/06/2017 7 Santosh Kumar Yadav K Niji Bhumi Ma Pokhar Nirman Work (0523006012/IF/20242706) 1172 1239 0
2 ARUN RISHI 04/06/2017 12 Ward No K Sita Devi W/o Nawal Yadav K Niji Bhumi Ma Khet Pokhri Nirman Work (0523006012/IF/20245366) 1227 2124 0
Sub Total FY 1718 19 3363 0
3 DUKHANI DEVI 15/06/2018 11 H P Gas Ajency Sa Sudist Kumar Singh k Ghar Hote Vishhari Sthan Tak Mitti Varai & Bricks solling wor (0523006012/RC/20288936) 1725 1947 0
4 DUKHANI DEVI 14/12/2018 12 Word no-04 ke Beerpur Sarak me Kitabi Rishi ke ghar se Singhiya sima tak mitti bhari kary (0523006012/RC/20320562) 3476 2124 0
5 DUKHANI DEVI 02/01/2019 12 Word no-04 ke Beerpur Sarak me Kitabi Rishi ke ghar se Singhiya sima tak mitti bhari kary (0523006012/RC/20320562) 3824 2124 0
Sub Total FY 1819 35 6195 0
6 DUKHANI DEVI 06/05/2020 13 Mady vidyalay pran patti rode se veerpur ramnagar pul tak sarak me mitti bhari kary (0523006/RC/20391647) 4553 2522 0
7 DUKHANI DEVI 23/05/2020 13 Mady vidyalay pran patti rode se veerpur ramnagar pul tak sarak me mitti bhari kary (0523006/RC/20391647) 5593 2522 0
Sub Total FY 2021 26 5044 0