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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1709 Family Id: 1709
Name of Head of Household: MANJU DEVI
Name of Father/Husband: SURENDRA SAH
Category: OTH
Date of Registration: 7/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1709
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 45 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 545629 MANJU DEVI 30/12/2018~~12/01/2019~~14 12
2 631725 16/02/2019~~03/03/2019~~16 14
3 107746 09/05/2019~~24/05/2019~~16 14
4 159244 29/05/2019~~13/06/2019~~16 14
5 724046 03/03/2020~~18/03/2020~~16 14
6 191273 05/06/2020~~20/06/2020~~16 14
7 355945 06/07/2020~~21/07/2020~~16 14
8 460675 06/08/2020~~21/08/2020~~16 14
9 538255 02/09/2020~~17/09/2020~~16 14
10 1014976 10/02/2021~~25/02/2021~~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 545629 MANJU DEVI 30/12/2018~~12/01/2019~~14 12 MATHURAPUR HIGH SCHOOL SE DAKSHIN DISHA ME FIELD KE BOUNDRY TAK MITTI SAH INTKARAK KARYA (0518014/RC/20322300)
2 631725 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
3 107746 09/05/2019~~24/05/2019~~16 14 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471)
4 159244 29/05/2019~~13/06/2019~~16 14 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471)
5 724046 03/03/2020~~18/03/2020~~16 14 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719)
6 191273 05/06/2020~~20/06/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
7 355945 06/07/2020~~21/07/2020~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
8 460675 06/08/2020~~21/08/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
9 538255 02/09/2020~~17/09/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
10 1014976 10/02/2021~~25/02/2021~~16 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103)

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 MANJU DEVI 06/07/2020 12 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 17548 2328 0
2 MANJU DEVI 02/09/2020 13 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 23727 2522 0
Sub Total FY 2021 25 4850 0