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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3145 Family Id: 3145
Name of Head of Household: SANGITA DEVI
Name of Father/Husband: KAPILDEV MATHO
Category: OTH
Date of Registration: 9/16/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA DEVI Female 44 Dakshin Bihar Gramin 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 592433 SANGITA DEVI 19/09/2020~~21/09/2020~~3 3
2 685402 17/10/2020~~01/11/2020~~16 14
3 307974 22/06/2023~~07/07/2023~~16 14
4 386350 14/07/2023~~29/07/2023~~16 14
5 496506 17/09/2023~~02/10/2023~~16 14
6 517158 04/10/2023~~19/10/2023~~16 14
7 74911 02/05/2024~~17/05/2024~~16 16
8 157263 30/05/2024~~14/06/2024~~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 592433 SANGITA DEVI 19/09/2020~~21/09/2020~~3 3 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
2 685402 17/10/2020~~01/11/2020~~16 14 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667)
3 307974 22/06/2023~~07/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
4 386350 14/07/2023~~29/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
5 496506 17/09/2023~~02/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
6 517158 04/10/2023~~19/10/2023~~16 14 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667)
7 74911 02/05/2024~~17/05/2024~~16 16 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574)
8 157263 30/05/2024~~14/06/2024~~16 16 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)

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 SANGITA DEVI 19/09/2020 3 BELARI SIMAN SE LAKHANIPUR MAHESHPATTY JANEWALI ROAD ME MITTI INTKARAN &PCC NIRMAN (0518014002/RC/20425667) 26483 582 0
Sub Total FY 2021 3 582 0
2 SANGITA DEVI 22/06/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 4401 3192 0
3 SANGITA DEVI 14/07/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 5369 3192 0
4 SANGITA DEVI 04/10/2023 10 WARD 10 ME PARSTABIT WPU STHAL PAR MITTI BHARAI KARYA (0518014002/LD/20398667) 7490 2280 0
Sub Total FY 2324 38 8664 0
5 SANGITA DEVI 02/05/2024 8 Ward 3 mai ganga sagar pokhar ka urahikaran karaya (0518014/WC/20618574) 1008 1960 0
Sub Total FY 2425 8 1960 0