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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2585 Family Id: 2585
Name of Head of Household: SANJU DEVI
Name of Father/Husband: SANTOSH KUMAR RAY
Category: OTH
Date of Registration: 2/13/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2585
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 31 Bank of Baroda


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 670059 SANJU DEVI 13/02/2020~~28/02/2020~~16 14
2 751004 13/03/2020~~28/03/2020~~16 14
3 160899 31/05/2020~~15/06/2020~~16 14
4 281666 20/06/2020~~05/07/2020~~16 14
5 361793 07/07/2020~~22/07/2020~~16 14
6 621009 28/09/2020~~13/10/2020~~16 14
7 804679 03/12/2020~~18/12/2020~~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 670059 SANJU DEVI 13/02/2020~~28/02/2020~~16 14 WARD-02 ME SALEMPUR POKHAR KE SAUTH-WEST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304293)
2 751004 13/03/2020~~28/03/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
3 160899 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
4 281666 20/06/2020~~05/07/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
5 361793 07/07/2020~~22/07/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
6 621009 28/09/2020~~13/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
7 804679 03/12/2020~~18/12/2020~~16 14 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)

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 SANJU DEVI 14/02/2020 7 WARD-02 ME SALEMPUR POKHAR KE SAUTH-WEST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304293) 23608 1239 0
2 SANJU DEVI 13/03/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 26302 2301 0
Sub Total FY 1920 20 3540 0
3 SANJU DEVI 20/06/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 15432 2522 0
4 SANJU DEVI 07/07/2020 11 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 18026 2134 0
5 SANJU DEVI 28/09/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 27309 2716 0
6 SANJU DEVI 03/12/2020 14 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 32145 2716 0
Sub Total FY 2021 52 10088 0