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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2097 Family Id: 2097
Name of Head of Household: BABITA DEVI
Name of Father/Husband: LALKESHWAR SAH
Category: OTH
Date of Registration: 8/25/2018
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2097
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 25 Central 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 494598 BABITA DEVI 05/12/2018~~16/12/2018~~12 11
2 572093 20/01/2019~~04/02/2019~~16 14
3 624974 13/02/2019~~28/02/2019~~16 14
4 70475 28/04/2023~~13/05/2023~~16 14
5 137375 16/05/2023~~31/05/2023~~16 14
6 222776 06/06/2023~~21/06/2023~~16 14
7 313637 25/06/2023~~10/07/2023~~16 14
8 433857 01/08/2023~~16/08/2023~~16 14
9 253609 22/06/2024~~07/07/2024~~16 16

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 494598 BABITA DEVI 05/12/2018~~16/12/2018~~12 11 CHANDRA MOHAN SINGH KE GHAR SE LEKAR SURESH MANJHI KE GHAR KE NAJDIK TAK PCC KARY (0518005/RC/20296005)
2 572093 20/01/2019~~04/02/2019~~16 14 CHANDRA MOHAN SINGH KE GHAR SE LEKAR SURESH MANJHI KE GHAR KE NAJDIK TAK PCC KARY (0518005/RC/20296005)
3 624974 13/02/2019~~28/02/2019~~16 14 PAWAN KUMAR SAH KE JAMIN SE LEKR RAJENDRA SAH KE JAMIN TAK DIGHARA SIMAN PAKKA NALA KA NIRMAN (0518005/WC/20240039)
4 70475 28/04/2023~~13/05/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
5 137375 16/05/2023~~31/05/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
6 222776 06/06/2023~~21/06/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
7 313637 25/06/2023~~10/07/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)
8 433857 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
9 253609 22/06/2024~~07/07/2024~~16 16 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752)

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 BABITA DEVI 05/12/2018 11 CHANDRA MOHAN SINGH KE GHAR SE LEKAR SURESH MANJHI KE GHAR KE NAJDIK TAK PCC KARY (0518005/RC/20296005) 3989 1947 0
2 BABITA DEVI 20/01/2019 14 CHANDRA MOHAN SINGH KE GHAR SE LEKAR SURESH MANJHI KE GHAR KE NAJDIK TAK PCC KARY (0518005/RC/20296005) 4962 2478 0
3 BABITA DEVI 13/02/2019 15 PAWAN KUMAR SAH KE JAMIN SE LEKR RAJENDRA SAH KE JAMIN TAK DIGHARA SIMAN PAKKA NALA KA NIRMAN (0518005/WC/20240039) 5527 2655 0
Sub Total FY 1819 40 7080 0
4 BABITA DEVI 28/04/2023 12 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 1386 2736 0
5 BABITA DEVI 16/05/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2169 3648 0
6 BABITA DEVI 06/06/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2703 3648 0
7 BABITA DEVI 25/06/2023 16 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 3245 3648 0
8 BABITA DEVI 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3834 2964 0
Sub Total FY 2324 73 16644 0
9 BABITA DEVI 22/06/2024 14 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752) 1172 3290 0
Sub Total FY 2425 14 3290 0