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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3021 Family Id: 3021
Name of Head of Household: BABITA DEVI
Name of Father/Husband: BASUDEV SINGH
Category: OTH
Date of Registration: 5/21/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3021
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 31 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 413868 BABITA DEVI 06/07/2022~~21/07/2022~~16 14
2 804280 27/01/2023~~11/02/2023~~16 14
3 943565 24/03/2023~~31/03/2023~~8 7
4 14710 06/04/2023~~21/04/2023~~16 14
5 103626 06/05/2023~~21/05/2023~~16 14
6 162588 22/05/2023~~06/06/2023~~16 14
7 258053 12/06/2023~~27/06/2023~~16 14
8 392170 16/07/2023~~31/07/2023~~16 14
9 460349 20/08/2023~~04/09/2023~~16 14
10 566755 13/09/2024~~20/09/2024~~8 8

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 413868 BABITA DEVI 06/07/2022~~21/07/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
2 804280 27/01/2023~~11/02/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 943565 24/03/2023~~31/03/2023~~8 7 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755)
4 14710 06/04/2023~~21/04/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
5 103626 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
6 162588 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
7 258053 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
8 392170 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
9 460349 20/08/2023~~04/09/2023~~16 14 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109)
10 566755 13/09/2024~~20/09/2024~~8 8 WARD 03 HANUMAN MANDIR SE UDGAR SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20488553)

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 08/07/2022 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 24687 2940 0
2 BABITA DEVI 24/03/2023 5 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755) 55399 1050 0
Sub Total FY 2223 19 3990 0
3 BABITA DEVI 06/04/2023 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 678 3192 0
4 BABITA DEVI 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2180 2964 0
5 BABITA DEVI 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2965 3648 0
6 BABITA DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4004 3648 0
7 BABITA DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5601 2736 0
8 BABITA DEVI 20/08/2023 13 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109) 6467 2964 0
Sub Total FY 2324 84 19152 0