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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1874 Family Id: 1874
Name of Head of Household: KANTI DEVI
Name of Father/Husband: RAGHUNATH SAHANI
Category: ST
Date of Registration: 8/19/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1874
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANTI DEVI Female 45 Canara Bank
2 RAGHUNATH SAHANI Male 48 Syndicate 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 270643 KANTI DEVI 15/09/2017~~16/10/2017~~32 28
2 270644 RAGHUNATH SAHANI 15/09/2017~~16/10/2017~~32 28
3 132293 KANTI DEVI 04/06/2018~~19/06/2018~~16 14
4 132294 RAGHUNATH SAHANI 04/06/2018~~19/06/2018~~16 14
5 102580 KANTI DEVI 18/05/2020~~02/06/2020~~16 14
6 102581 RAGHUNATH SAHANI 18/05/2020~~02/06/2020~~16 14
7 180315 KANTI DEVI 04/06/2020~~19/06/2020~~16 14
8 180316 RAGHUNATH SAHANI 04/06/2020~~19/06/2020~~16 14
9 673115 KANTI DEVI 06/12/2023~~21/12/2023~~16 14
10 274770 25/06/2024~~10/07/2024~~16 16
11 368756 20/07/2024~~04/08/2024~~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 270643 KANTI DEVI 15/09/2017~~16/10/2017~~32 28 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254)
2 270644 RAGHUNATH SAHANI 15/09/2017~~16/10/2017~~32 28 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254)
3 132293 KANTI DEVI 04/06/2018~~19/06/2018~~16 14 VASUDEV SAHANI KE GHAR KE PICHHE CHHOTI SAHAYAK NADI ME PUL KE AGAL BAGAL ME MITTI AD SOLING KARY (0518005004/LD/20244609)
4 132294 RAGHUNATH SAHANI 04/06/2018~~19/06/2018~~16 14 VASUDEV SAHANI KE GHAR KE PICHHE CHHOTI SAHAYAK NADI ME PUL KE AGAL BAGAL ME MITTI AD SOLING KARY (0518005004/LD/20244609)
5 102580 KANTI DEVI 18/05/2020~~02/06/2020~~16 14 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683)
6 102581 RAGHUNATH SAHANI 18/05/2020~~02/06/2020~~16 14 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683)
7 180315 KANTI DEVI 04/06/2020~~19/06/2020~~16 27 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683)
8 180316 RAGHUNATH SAHANI 04/06/2020~~19/06/2020~~16 14 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683)
9 673115 KANTI DEVI 06/12/2023~~21/12/2023~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
10 274770 25/06/2024~~10/07/2024~~16 16 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055)
11 368756 20/07/2024~~04/08/2024~~16 16 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055)

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 KANTI DEVI 15/09/2017 14 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254) 625 2478 0
2 RAGHUNATH SAHANI 15/09/2017 14 DILA MANJHI KE GHAR KE GHAR SE PURB AD PICH SARK SE UTTAR BHAG ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20249254) 625 2478 0
Sub Total FY 1718 28 4956 0
3 KANTI DEVI 18/05/2020 15 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683) 1913 2910 0
4 RAGHUNATH SAHANI 18/05/2020 15 SHYAM NADAN THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20382683) 1913 2910 0
Sub Total FY 2021 30 5820 0
5 KANTI DEVI 06/12/2023 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 5660 3420 0
Sub Total FY 2324 15 3420 0
6 KANTI DEVI 25/06/2024 13 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055) 1364 3055 0
7 KANTI DEVI 20/07/2024 16 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055) 1799 3760 0
Sub Total FY 2425 29 6815 0