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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1404 Family Id: 1404
Name of Head of Household: Krishna Devi
Name of Father/Husband: Ranjit Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1404
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishna Devi Female 28 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 222813 Krishna Devi 26/07/2017~~10/08/2017~~16 14
2 251936 21/08/2017~~05/09/2017~~16 14
3 268784 09/09/2017~~24/09/2017~~16 14
4 287343 02/10/2017~~17/10/2017~~16 14
5 316573 21/10/2017~~05/11/2017~~16 14
6 350877 15/11/2017~~30/11/2017~~16 14
7 402915 15/01/2018~~30/01/2018~~16 14
8 74032 11/05/2018~~24/05/2018~~14 12
9 134803 01/06/2018~~16/06/2018~~16 14
10 184628 17/06/2018~~02/07/2018~~16 14
11 231837 03/07/2018~~18/07/2018~~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 222813 Krishna Devi 26/07/2017~~10/08/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
2 251936 21/08/2017~~05/09/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
3 268784 09/09/2017~~24/09/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
4 287343 02/10/2017~~17/10/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
5 316573 21/10/2017~~05/11/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
6 350877 15/11/2017~~30/11/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
7 402915 15/01/2018~~30/01/2018~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
8 74032 11/05/2018~~24/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
9 134803 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
10 184628 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
11 231837 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)

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 Krishna Devi 26/07/2017 13 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 1377 2301 0
2 Krishna Devi 21/08/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1583 2478 0
3 Krishna Devi 09/09/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1852 2478 0
4 Krishna Devi 02/10/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 2108 2478 0
5 Krishna Devi 21/10/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2455 2478 0
6 Krishna Devi 15/11/2017 15 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2790 2655 0
7 Krishna Devi 15/01/2018 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 3356 2478 0
Sub Total FY 1718 98 17346 0
8 Krishna Devi 11/05/2018 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990) 634 2301 0
9 Krishna Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
10 Krishna Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
Sub Total FY 1819 43 7611 0