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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/4029 Family Id: 4029
Name of Head of Household: RUPA DEVI
Name of Father/Husband: SUNIL KUMAR SAH
Category: OTH
Date of Registration: 5/22/2022
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4029
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPA DEVI Female 34 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 170987 RUPA DEVI 22/05/2022~~06/06/2022~~16 14
2 646797 11/10/2022~~26/10/2022~~16 14
3 690862 08/11/2022~~23/11/2022~~16 14
4 732448 30/11/2022~~16/12/2022~~17 15
5 775660 02/01/2023~~17/01/2023~~16 14
6 831772 05/02/2023~~20/02/2023~~16 14
7 32101 11/04/2023~~26/04/2023~~16 14
8 127287 13/05/2023~~28/05/2023~~16 14
9 201646 31/05/2023~~15/06/2023~~16 14
10 329011 25/06/2023~~10/07/2023~~16 14
11 446506 06/08/2023~~21/08/2023~~16 14
12 827511 03/02/2024~~18/02/2024~~16 14
13 191940 09/06/2024~~24/06/2024~~16 16
14 273181 25/06/2024~~10/07/2024~~16 16
15 342318 14/07/2024~~29/07/2024~~16 16
16 542950 05/09/2024~~20/09/2024~~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 170987 RUPA DEVI 22/05/2022~~06/06/2022~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
2 646797 11/10/2022~~26/10/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
3 690862 08/11/2022~~23/11/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
4 732448 30/11/2022~~16/12/2022~~17 15 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
5 775660 02/01/2023~~17/01/2023~~16 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410)
6 831772 05/02/2023~~20/02/2023~~16 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)
7 32101 11/04/2023~~26/04/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
8 127287 13/05/2023~~28/05/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
9 201646 31/05/2023~~15/06/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
10 329011 25/06/2023~~10/07/2023~~16 14 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
11 446506 06/08/2023~~21/08/2023~~16 14 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
12 827511 03/02/2024~~18/02/2024~~16 14 CHANDCHAUR WEST ME W.P.U. CHAYNIT BHUMI PE MITTIKARAN KARYA (0518014012/LD/20402162)
13 191940 09/06/2024~~24/06/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
14 273181 25/06/2024~~10/07/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
15 342318 14/07/2024~~29/07/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
16 542950 05/09/2024~~20/09/2024~~16 16 WARD 4 ARVIND CHAUDHARY KE KHET KE SAMNE SE PUL TAK P.C.C WORK (0518014012/RC/20694004)

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 RUPA DEVI 28/05/2022 10 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 10943 2100 0
2 RUPA DEVI 11/10/2022 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 44790 2940 0
3 RUPA DEVI 08/11/2022 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 48249 2940 0
Sub Total FY 2223 38 7980 0
4 RUPA DEVI 11/04/2023 9 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 1154 2052 0
5 RUPA DEVI 06/08/2023 10 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 6083 2280 0
Sub Total FY 2324 19 4332 0
6 RUPA DEVI 25/06/2024 12 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 2564 2736 0
7 RUPA DEVI 14/07/2024 12 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 3069 2736 0
8 RUPA DEVI 05/09/2024 12 WARD 4 ARVIND CHAUDHARY KE KHET KE SAMNE SE PUL TAK P.C.C WORK (0518014012/RC/20694004) 5583 2880 2880
Sub Total FY 2425 36 8352 2880