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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-41-001-019-00553400/1840 Family Id: 1840
Name of Head of Household: CHANDRKALA DEVI
Name of Father/Husband: BHIKHARI ROY
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: नाथ पुर पंचायत
Block: नरपतगंज
District: ARARIA(BIHAR)
Whether BPL Family: NO Family Id: 1840
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRKALA DEVI Female 58 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 142150 CHANDRKALA DEVI 27/05/2020~~07/06/2020~~12 11
2 210100 11/06/2020~~22/06/2020~~12 11
3 682711 29/12/2020~~04/01/2021~~7 6
4 702869 07/01/2021~~20/01/2021~~14 12
5 142747 29/04/2021~~06/05/2021~~8 7
6 191966 10/05/2021~~23/05/2021~~14 12
7 293945 03/06/2021~~10/06/2021~~8 7
8 342982 12/06/2021~~25/06/2021~~14 12
9 404811 02/07/2021~~09/07/2021~~8 7
10 712130 13/01/2022~~19/01/2022~~7 6
11 793014 10/02/2022~~14/02/2022~~5 5

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 142150 CHANDRKALA DEVI 27/05/2020~~07/06/2020~~12 11 Subhash Kr Mandal,S/o Kapileshwar Kamet ke jamin me Pokhar nirman karya (0541001019/IF/20395937)
2 210100 11/06/2020~~22/06/2020~~12 11 Subhash Kr Mandal,S/o Kapileshwar Kamet ke jamin me Pokhar nirman karya (0541001019/IF/20395937)
3 682711 29/12/2020~~04/01/2021~~7 6 वॉर्ड नंबर 04 मे अशोक यादव के खेत के पास ह्यूम पाइप(cause ways) कलवेर्ट निर्माण कार्य (0541001019/RC/20298924)
4 702869 07/01/2021~~20/01/2021~~14 12 Manoj Kumar Singh S/O Narayan Singh Ke Niji Jamin Me Pokhar Nirman Kary (0541001019/IF/20389125)
5 142747 29/04/2021~~06/05/2021~~8 7 Chandeswari Yadav S/O Premlal Yadav Ke Jamin Me Pokhar Nirman Kary (0541001019/IF/20393428)
6 191966 10/05/2021~~23/05/2021~~14 12 Ward-6 Me Chandan Yadav Ke Niji Jamin Me Pokhar Nirman Kary (0541001019/IF/20349650)
7 293945 03/06/2021~~10/06/2021~~8 7 Ward-6 Me Chandan Yadav Ke Niji Jamin Me Pokhar Nirman Kary (0541001019/IF/20349650)
8 342982 12/06/2021~~25/06/2021~~14 12 Ward-6 Me Chandan Yadav Ke Niji Jamin Me Pokhar Nirman Kary (0541001019/IF/20349650)
9 404811 02/07/2021~~09/07/2021~~8 7 Ward-6 Me Chandan Yadav Ke Niji Jamin Me Pokhar Nirman Kary (0541001019/IF/20349650)
10 712130 13/01/2022~~19/01/2022~~7 6 Ward-6 Me Chandan Yadav Ke Niji Jamin Me Pokhar Nirman Kary (0541001019/IF/20349650)
11 793014 10/02/2022~~14/02/2022~~5 5 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921)

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 CHANDRKALA DEVI 27/05/2020 7 Subhash Kr Mandal,S/o Kapileshwar Kamet ke jamin me Pokhar nirman karya (0541001019/IF/20395937) 11683 1358 0
2 CHANDRKALA DEVI 09/06/2020 12 Subhash Kr Mandal,S/o Kapileshwar Kamet ke jamin me Pokhar nirman karya (0541001019/IF/20395937) 16595 2328 0
3 CHANDRKALA DEVI 29/12/2020 6 वॉर्ड नंबर 04 मे अशोक यादव के खेत के पास ह्यूम पाइप(cause ways) कलवेर्ट निर्माण कार्य (0541001019/RC/20298924) 53606 1164 0
4 CHANDRKALA DEVI 07/01/2021 6 Manoj Kumar Singh S/O Narayan Singh Ke Niji Jamin Me Pokhar Nirman Kary (0541001019/IF/20389125) 54442 1164 0
Sub Total FY 2021 31 6014 0
5 CHANDRKALA DEVI 29/04/2021 7 Chandeswari Yadav S/O Premlal Yadav Ke Jamin Me Pokhar Nirman Kary (0541001019/IF/20393428) 6797 1386 0
6 CHANDRKALA DEVI 03/06/2021 8 Ward-6 Me Chandan Yadav Ke Niji Jamin Me Pokhar Nirman Kary (0541001019/IF/20349650) 12649 1584 0
7 CHANDRKALA DEVI 13/01/2022 3 Ward-6 Me Chandan Yadav Ke Niji Jamin Me Pokhar Nirman Kary (0541001019/IF/20349650) 27361 594 0
8 CHANDRKALA DEVI 01/02/2022 5 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921) 29055 990 0
Sub Total FY 2122 23 4554 0