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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3547 Family Id: 3547
Name of Head of Household: SUMAN DEVI
Name of Father/Husband: DHARMENDRA THAKUR
Category: SC
Date of Registration: 6/12/2021
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3547
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMAN DEVI Female 29 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 388330 SUMAN DEVI 10/07/2021~~25/07/2021~~16 14
2 757512 24/01/2022~~08/02/2022~~16 14
3 827316 24/02/2022~~11/03/2022~~16 14
4 887044 14/03/2022~~29/03/2022~~16 14
5 123931 11/05/2022~~26/05/2022~~16 14
6 214931 30/05/2022~~14/06/2022~~16 14
7 812435 31/01/2023~~15/02/2023~~16 14
8 891730 05/03/2023~~20/03/2023~~16 14
9 201431 31/05/2023~~15/06/2023~~16 14
10 288721 18/06/2023~~03/07/2023~~16 14
11 411808 24/07/2023~~08/08/2023~~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 388330 SUMAN DEVI 10/07/2021~~25/07/2021~~16 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
2 757512 24/01/2022~~08/02/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
3 827316 24/02/2022~~11/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
4 887044 14/03/2022~~29/03/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
5 123931 11/05/2022~~26/05/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
6 214931 30/05/2022~~14/06/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
7 812435 31/01/2023~~15/02/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
8 891730 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
9 201431 31/05/2023~~15/06/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
10 288721 18/06/2023~~03/07/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
11 411808 24/07/2023~~08/08/2023~~16 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230)

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 SUMAN DEVI 10/07/2021 13 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 11661 2574 0
2 SUMAN DEVI 24/01/2022 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 29182 2772 0
3 SUMAN DEVI 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31766 2772 0
4 SUMAN DEVI 18/03/2022 10 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 34956 1980 0
Sub Total FY 2122 51 10098 0
5 SUMAN DEVI 11/05/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 8743 2940 0
6 SUMAN DEVI 30/05/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 11746 2940 0
7 SUMAN DEVI 31/01/2023 13 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 53754 2730 0
8 SUMAN DEVI 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54739 2940 0
Sub Total FY 2223 55 11550 0
9 SUMAN DEVI 31/05/2023 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 3212 3192 0
10 SUMAN DEVI 18/06/2023 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369) 4196 3192 0
11 SUMAN DEVI 24/07/2023 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230) 5808 3192 0
Sub Total FY 2324 42 9576 0