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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1470 Family-Id: 1470
Name of Head of Household: KANCHAN DEVI
Name of Father/Husband: DILIP MAHTO
Category: OTH
Date of Registration: 2/5/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1470
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN DEVI Female 26 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 645622 KANCHAN DEVI 05/02/2020~~20/02/2020~~16 14
2 689069 21/02/2020~~07/03/2020~~16 14
3 60935 06/05/2020~~21/05/2020~~16 14
4 146462 28/05/2020~~12/06/2020~~16 14
5 259429 16/06/2020~~01/07/2020~~16 14
6 360593 07/07/2020~~22/07/2020~~16 14
7 866930 27/12/2020~~11/01/2021~~16 14
8 1041963 19/02/2021~~05/03/2021~~15 13
9 1122969 14/03/2021~~29/03/2021~~16 14
10 100800 23/04/2021~~08/05/2021~~16 14
11 204323 22/05/2021~~06/06/2021~~16 14
12 579479 08/10/2021~~23/10/2021~~16 14
13 655663 17/10/2022~~07/12/2022~~52 45

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 645622 KANCHAN DEVI 05/02/2020~~20/02/2020~~16 14 WARD-08 ME UPSWASTH KENDRA KE PICHHE MITTIKARAN KARYA (0518014016/LD/20306705)
2 689069 21/02/2020~~07/03/2020~~16 14 WARD-08 ME UPSWASTH KENDRA KE PICHHE MITTIKARAN KARYA (0518014016/LD/20306705)
3 60935 06/05/2020~~21/05/2020~~16 14 GUMLA CHAUR STHIT BHOLA RAM KE NIJI JAMIN PAR KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20358150)
4 146462 28/05/2020~~12/06/2020~~16 14 GUMLA CHAUR STHIT BHOLA RAM KE NIJI JAMIN PAR KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20358150)
5 259429 16/06/2020~~01/07/2020~~16 14 GUMLA CHAUR STHIT BHOLA RAM KE NIJI JAMIN PAR KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20358150)
6 360593 07/07/2020~~22/07/2020~~16 14 LUXMI DEVI KE NIJI JAMIN ME KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20382647)
7 866930 27/12/2020~~11/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2419757 (0518014016/IF/IAY/3261457)
8 1041963 19/02/2021~~05/03/2021~~15 13 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
9 1122969 14/03/2021~~29/03/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
10 100800 23/04/2021~~08/05/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
11 204323 22/05/2021~~06/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
12 579479 08/10/2021~~23/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2419757 (0518014016/IF/IAY/3261457)
13 655663 17/10/2022~~07/12/2022~~52 45 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2419757 (0518014016/IF/IAY/3261457)

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 KANCHAN DEVI 05/02/2020 15 WARD-08 ME UPSWASTH KENDRA KE PICHHE MITTIKARAN KARYA (0518014016/LD/20306705) 22812 2655 0
2 KANCHAN DEVI 21/02/2020 13 WARD-08 ME UPSWASTH KENDRA KE PICHHE MITTIKARAN KARYA (0518014016/LD/20306705) 23978 2301 0
Sub Total FY 1920 28 4956 0
3 KANCHAN DEVI 06/05/2020 14 GUMLA CHAUR STHIT BHOLA RAM KE NIJI JAMIN PAR KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20358150) 6745 2716 0
4 KANCHAN DEVI 28/05/2020 14 GUMLA CHAUR STHIT BHOLA RAM KE NIJI JAMIN PAR KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20358150) 11729 2716 0
5 KANCHAN DEVI 16/06/2020 13 GUMLA CHAUR STHIT BHOLA RAM KE NIJI JAMIN PAR KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20358150) 14774 2522 0
6 KANCHAN DEVI 07/07/2020 8 LUXMI DEVI KE NIJI JAMIN ME KRISHI KARYA HETU MITTIKARAN (0518014016/IF/20382647) 17712 1552 0
7 KANCHAN DEVI 27/12/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2419757 (0518014016/IF/IAY/3261457) 34718 3104 0
8 KANCHAN DEVI 19/02/2021 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 39259 2716 0
9 KANCHAN DEVI 14/03/2021 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 41771 2716 0
Sub Total FY 2021 93 18042 0
10 KANCHAN DEVI 23/04/2021 15 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 2699 2970 0
11 KANCHAN DEVI 08/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2419757 (0518014016/IF/IAY/3261457) 18584 3168 0
Sub Total FY 2122 31 6138 0
12 KANCHAN DEVI 17/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2419757 (0518014016/IF/IAY/3261457) 45568 2940 0
13 KANCHAN DEVI 31/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2419757 (0518014016/IF/IAY/3261457) 46866 2940 0
14 KANCHAN DEVI 14/11/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2419757 (0518014016/IF/IAY/3261457) 48773 2100 0
15 KANCHAN DEVI 25/11/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2419757 (0518014016/IF/IAY/3261457) 50502 2730 0
Sub Total FY 2223 51 10710 0