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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-41-001-019-00553400/1837 Family Id: 1837
Name of Head of Household: VINITA DEVI
Name of Father/Husband: AKHILESH KR MANDAL
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: नाथ पुर पंचायत
Block: नरपतगंज
District: ARARIA(BIHAR)
Whether BPL Family: NO Family Id: 1837
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINITA DEVI Female 21 Central Bank Of India
2 AKHILESH KR MANDAL Male 23 Central 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 142144 VINITA DEVI 27/05/2020~~07/06/2020~~12 11
2 210094 11/06/2020~~22/06/2020~~12 11
3 269990 23/06/2020~~06/07/2020~~14 12
4 493800 01/10/2020~~08/10/2020~~8 7
5 772285 AKHILESH KR MANDAL 03/02/2022~~14/02/2022~~12 11
6 772284 VINITA DEVI 03/02/2022~~14/02/2022~~12 11
7 823792 AKHILESH KR MANDAL 17/02/2022~~02/03/2022~~14 12
8 823791 VINITA DEVI 17/02/2022~~02/03/2022~~14 12
9 881533 AKHILESH KR MANDAL 03/03/2022~~16/03/2022~~14 12
10 881551 VINITA DEVI 03/03/2022~~16/03/2022~~14 12
11 312957 25/05/2022~~07/06/2022~~14 12

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 142144 VINITA DEVI 27/05/2020~~07/06/2020~~12 11 Subhash Kr Mandal,S/o Kapileshwar Kamet ke jamin me Pokhar nirman karya (0541001019/IF/20395937)
2 210094 11/06/2020~~22/06/2020~~12 11 Subhash Kr Mandal,S/o Kapileshwar Kamet ke jamin me Pokhar nirman karya (0541001019/IF/20395937)
3 269990 23/06/2020~~06/07/2020~~14 12 Ward No 03 Me VC Ke Pas Se Murliganj Nahar Tak Sarak Me Miti Bharai Kary (0541001019/RC/20385644)
4 493800 01/10/2020~~08/10/2020~~8 7 BARI NAHAR SE SAH TOLA JANE WALI SADAK ME PLANTATION KARYA (0541001/DP/20307392)
5 772285 AKHILESH KR MANDAL 03/02/2022~~14/02/2022~~12 11 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921)
6 772284 VINITA DEVI 03/02/2022~~14/02/2022~~12 11 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921)
7 823792 AKHILESH KR MANDAL 17/02/2022~~02/03/2022~~14 12 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921)
8 823791 VINITA DEVI 17/02/2022~~02/03/2022~~14 12 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921)
9 881533 AKHILESH KR MANDAL 03/03/2022~~16/03/2022~~14 12 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921)
10 881551 VINITA DEVI 03/03/2022~~16/03/2022~~14 12 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921)
11 312957 25/05/2022~~07/06/2022~~14 12 वार्ड न 4 मे मधुरा दक्षिण सीमा से बड़हारा सीमा तक माइनर का तल सफाई एवं बाँध मरम्मति कार्य (0541001019/IC/20415441)

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 VINITA DEVI 27/05/2020 12 Subhash Kr Mandal,S/o Kapileshwar Kamet ke jamin me Pokhar nirman karya (0541001019/IF/20395937) 11682 2328 0
2 VINITA DEVI 09/06/2020 6 Subhash Kr Mandal,S/o Kapileshwar Kamet ke jamin me Pokhar nirman karya (0541001019/IF/20395937) 16595 1164 0
3 VINITA DEVI 23/06/2020 8 Ward No 03 Me VC Ke Pas Se Murliganj Nahar Tak Sarak Me Miti Bharai Kary (0541001019/RC/20385644) 21713 1552 0
4 VINITA DEVI 01/10/2020 8 BARI NAHAR SE SAH TOLA JANE WALI SADAK ME PLANTATION KARYA (0541001/DP/20307392) 42436 1552 0
Sub Total FY 2021 34 6596 0
5 AKHILESH KR MANDAL 17/02/2022 12 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921) 29729 2376 0
6 VINITA DEVI 17/02/2022 12 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921) 29729 2376 0
7 AKHILESH KR MANDAL 17/02/2022 14 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921) 31570 2772 0
8 VINITA DEVI 17/02/2022 14 Vijendra yadav ke khet se dakshin paschim jane wali sadak me ghuna ram ke ghar tak sadak me mitti ka (0541001/RC/20479921) 31570 2772 0
Sub Total FY 2122 52 10296 0
9 VINITA DEVI 25/05/2022 8 वार्ड न 4 मे मधुरा दक्षिण सीमा से बड़हारा सीमा तक माइनर का तल सफाई एवं बाँध मरम्मति कार्य (0541001019/IC/20415441) 13054 1680 0
Sub Total FY 2223 8 1680 0