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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1599 Family Id: 1599
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: SHIVJI RAY
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1599
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 40 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 108291 NIRMALA DEVI 23/05/2018~~05/06/2018~~14 12
2 147427 06/06/2018~~19/06/2018~~14 12
3 195924 22/06/2018~~06/07/2018~~15 13
4 249814 11/07/2018~~18/07/2018~~8 7
5 412595 26/10/2018~~02/11/2018~~8 7
6 588365 24/01/2019~~07/02/2019~~15 13
7 608632 08/02/2019~~17/02/2019~~10 9
8 651339 25/02/2019~~12/03/2019~~16 14
9 70145 24/04/2019~~09/05/2019~~16 14
10 118632 14/05/2019~~29/05/2019~~16 14
11 192499 11/06/2019~~26/06/2019~~16 14
12 253692 03/07/2019~~18/07/2019~~16 14
13 377037 07/09/2019~~22/09/2019~~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 108291 NIRMALA DEVI 23/05/2018~~05/06/2018~~14 12 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
2 147427 06/06/2018~~19/06/2018~~14 12 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
3 195924 22/06/2018~~06/07/2018~~15 13 Tapeshwar Das ke ghar se Jagdish Das ke ghar tak soil and brick work (0518014015/RC/20298923)
4 249814 11/07/2018~~18/07/2018~~8 7 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
5 412595 26/10/2018~~02/11/2018~~8 7 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
6 588365 24/01/2019~~07/02/2019~~15 13 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453)
7 608632 08/02/2019~~17/02/2019~~10 9 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453)
8 651339 25/02/2019~~12/03/2019~~16 14 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453)
9 70145 24/04/2019~~09/05/2019~~16 14 BPL PARIWAR BANARASI DEVI & SHILA DEVI KE NIJI WAS BHOOMI KA STHAL VIKAS (0518014015/LD/20297442)
10 118632 14/05/2019~~29/05/2019~~16 14 BPL PARIWAR BANARASI DEVI & SHILA DEVI KE NIJI WAS BHOOMI KA STHAL VIKAS (0518014015/LD/20297442)
11 192499 11/06/2019~~26/06/2019~~16 14 BPL PARIWAR HAREKRISHNA & CHANDRABHUSHAN RAY KE NIJI BHOOMI KA STHAL VIKAS (0518014015/LD/20295592)
12 253692 03/07/2019~~18/07/2019~~16 14 BPL PARIWAR DEVENDRA SAH KE NIJI JAMIN KA STHAL VIKAS (0518014015/LD/20295599)
13 377037 07/09/2019~~22/09/2019~~16 14 BPL PARIWAR DEVENDRA SAH KE NIJI JAMIN KA STHAL VIKAS (0518014015/LD/20295599)

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 NIRMALA DEVI 23/05/2018 13 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369) 1098 2301 0
2 NIRMALA DEVI 06/06/2018 14 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369) 1512 2478 0
3 NIRMALA DEVI 24/06/2018 13 Tapeshwar Das ke ghar se Jagdish Das ke ghar tak soil and brick work (0518014015/RC/20298923) 1970 2301 0
4 NIRMALA DEVI 26/10/2018 7 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369) 6630 1239 0
5 NIRMALA DEVI 02/02/2019 13 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453) 12862 2301 0
6 NIRMALA DEVI 25/02/2019 13 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453) 14093 2301 0
Sub Total FY 1819 73 12921 0
7 NIRMALA DEVI 07/09/2019 13 BPL PARIWAR DEVENDRA SAH KE NIJI JAMIN KA STHAL VIKAS (0518014015/LD/20295599) 9444 2301 0
Sub Total FY 1920 13 2301 0