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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2587 Family Id: 2587
Name of Head of Household: SHOBHA DEVI
Name of Father/Husband: SURESH RAUT
Category: OTH
Date of Registration: 2/4/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2587
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHA DEVI Female 30 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 643156 SHOBHA DEVI 04/02/2020~~19/02/2020~~16 14
2 707135 26/02/2020~~12/03/2020~~16 14
3 553914 07/09/2020~~22/09/2020~~16 14
4 661638 10/10/2020~~25/10/2020~~16 14
5 887104 04/01/2021~~19/01/2021~~16 14
6 965883 26/01/2021~~10/02/2021~~16 14
7 1138005 18/03/2021~~31/03/2021~~14 12
8 55492 11/04/2021~~26/04/2021~~16 14
9 592041 17/10/2021~~01/11/2021~~16 14
10 635338 15/11/2021~~30/11/2021~~16 14
11 733442 12/01/2022~~27/01/2022~~16 14
12 837685 02/03/2022~~17/03/2022~~16 14
13 242094 04/06/2022~~19/06/2022~~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 643156 SHOBHA DEVI 04/02/2020~~19/02/2020~~16 14 KABIR MATH KE SAMIP SARVAJANIK STHAL KA MITTI SAH INTKARAN KARYA (0518014012/RC/20372106)
2 707135 26/02/2020~~12/03/2020~~16 14 KABIR MATH KE SAMIP SARVAJANIK STHAL KA MITTI SAH INTKARAN KARYA (0518014012/RC/20372106)
3 553914 07/09/2020~~22/09/2020~~16 14 SUBODH RAY KE BATHAN SE SHRAVAN MAHTO KE KHET SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422093)
4 661638 10/10/2020~~25/10/2020~~16 14 WARD 01 ME POKHAR KE PASS R.C.C PULIYA NIRMAN KARYA (0518014/LD/20321425)
5 887104 04/01/2021~~19/01/2021~~16 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287)
6 965883 26/01/2021~~10/02/2021~~16 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287)
7 1138005 18/03/2021~~31/03/2021~~14 12 MATHURAPUR MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN (0518014012/LD/20303941)
8 55492 11/04/2021~~26/04/2021~~16 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287)
9 592041 17/10/2021~~01/11/2021~~16 14 WARD 11 MD ABDUL HAFEEZ KE GHAR SE KABRISTAN KI OR JANEWALI SADAK ME MITTIKARAN KARYA (0518014012/RC/20480283)
10 635338 15/11/2021~~30/11/2021~~16 14 WARD 11 MD ABDUL HAFEEZ KE GHAR SE KABRISTAN KI OR JANEWALI SADAK ME MITTIKARAN KARYA (0518014012/RC/20480283)
11 733442 12/01/2022~~27/01/2022~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
12 837685 02/03/2022~~17/03/2022~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
13 242094 04/06/2022~~19/06/2022~~16 14 SANJAY KUMAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20397344)

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 SHOBHA DEVI 04/02/2020 13 KABIR MATH KE SAMIP SARVAJANIK STHAL KA MITTI SAH INTKARAN KARYA (0518014012/RC/20372106) 22794 2301 0
2 SHOBHA DEVI 26/02/2020 13 KABIR MATH KE SAMIP SARVAJANIK STHAL KA MITTI SAH INTKARAN KARYA (0518014012/RC/20372106) 24489 2301 0
Sub Total FY 1920 26 4602 0
3 SHOBHA DEVI 09/09/2020 13 SUBODH RAY KE BATHAN SE SHRAVAN MAHTO KE KHET SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422093) 25052 2522 0
4 SHOBHA DEVI 10/10/2020 14 WARD 01 ME POKHAR KE PASS R.C.C PULIYA NIRMAN KARYA (0518014/LD/20321425) 28071 2716 0
5 SHOBHA DEVI 04/01/2021 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287) 35141 2716 0
6 SHOBHA DEVI 26/01/2021 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287) 36999 2716 0
Sub Total FY 2021 55 10670 0
7 SHOBHA DEVI 11/04/2021 14 WARD 09 ANGANWARI AVM MAZAR KE CHARO TARAF MITTI KARAN KARYA (0518014012/LD/20319287) 1858 2772 0
8 SHOBHA DEVI 15/11/2021 14 WARD 11 MD ABDUL HAFEEZ KE GHAR SE KABRISTAN KI OR JANEWALI SADAK ME MITTIKARAN KARYA (0518014012/RC/20480283) 22174 2772 0
9 SHOBHA DEVI 02/03/2022 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857) 32375 2772 0
Sub Total FY 2122 42 8316 0