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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/868 Family Id: 868
Name of Head of Household: SARSWATI DEVI
Name of Father/Husband: ARUN PASWAN
Category: OTH
Date of Registration: 6/19/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 868
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARSWATI DEVI Female 30 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 272983 SARSWATI DEVI 19/06/2020~~25/06/2020~~7 6
2 417013 21/07/2020~~05/08/2020~~16 14
3 665328 11/10/2020~~26/10/2020~~16 14
4 939134 21/03/2023~~31/03/2023~~11 10
5 162486 21/05/2023~~05/06/2023~~16 14
6 280116 16/06/2023~~01/07/2023~~16 14
7 386444 14/07/2023~~29/07/2023~~16 14
8 763574 10/01/2024~~25/01/2024~~16 14
9 835513 06/02/2024~~21/02/2024~~16 14
10 886420 24/02/2024~~10/03/2024~~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 272983 SARSWATI DEVI 19/06/2020~~25/06/2020~~7 6 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
2 417013 21/07/2020~~05/08/2020~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
3 665328 11/10/2020~~26/10/2020~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
4 939134 21/03/2023~~31/03/2023~~11 10 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
5 162486 21/05/2023~~05/06/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
6 280116 16/06/2023~~01/07/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
7 386444 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
8 763574 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
9 835513 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
10 886420 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)

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 SARSWATI DEVI 19/06/2020 3 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 15142 582 0
2 SARSWATI DEVI 11/10/2020 2 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 28225 388 0
Sub Total FY 2021 5 970 0
3 SARSWATI DEVI 21/03/2023 6 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 55260 1260 0
Sub Total FY 2223 6 1260 0
4 SARSWATI DEVI 21/05/2023 15 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 2974 3420 0
5 SARSWATI DEVI 16/06/2023 11 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373) 4109 2508 0
6 SARSWATI DEVI 14/07/2023 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5366 2508 0
7 SARSWATI DEVI 10/01/2024 12 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 10765 2736 0
8 SARSWATI DEVI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11476 2508 0
9 SARSWATI DEVI 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12235 3420 0
Sub Total FY 2324 75 17100 0