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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1451 Family Id: 1451
Name of Head of Household: Sumitra Devi
Name of Father/Husband: Pankaj Sada
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1451
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sumitra Devi Female 25 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 253297 Sumitra Devi 22/08/2017~~06/09/2017~~16 14
2 268721 09/09/2017~~26/09/2017~~18 16
3 287382 02/10/2017~~17/10/2017~~16 14
4 316756 21/10/2017~~05/11/2017~~16 14
5 350047 15/11/2017~~30/11/2017~~16 14
6 403163 15/01/2018~~30/01/2018~~16 14
7 73988 11/05/2018~~24/05/2018~~14 12
8 125414 29/05/2018~~13/06/2018~~16 14
9 185204 17/06/2018~~02/07/2018~~16 14
10 675800 08/03/2019~~22/03/2019~~15 13
11 670039 13/02/2020~~28/02/2020~~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 253297 Sumitra Devi 22/08/2017~~06/09/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
2 268721 09/09/2017~~26/09/2017~~18 16 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
3 287382 02/10/2017~~17/10/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
4 316756 21/10/2017~~05/11/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
5 350047 15/11/2017~~30/11/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
6 403163 15/01/2018~~30/01/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
7 73988 11/05/2018~~24/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
8 125414 29/05/2018~~13/06/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
9 185204 17/06/2018~~02/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
10 675800 08/03/2019~~22/03/2019~~15 13 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
11 670039 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)

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 Sumitra Devi 22/08/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 1596 2478 0
2 Sumitra Devi 16/09/2017 8 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 1842 1416 0
3 Sumitra Devi 02/10/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 2112 2478 0
4 Sumitra Devi 21/10/2017 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2460 2478 0
5 Sumitra Devi 15/11/2017 15 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 2779 2655 0
6 Sumitra Devi 15/01/2018 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 3364 2478 0
Sub Total FY 1718 79 13983 0
7 Sumitra Devi 11/05/2018 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990) 634 2301 0
8 Sumitra Devi 30/05/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1310 2655 0
9 Sumitra Devi 20/06/2018 13 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 1871 2301 0
10 Sumitra Devi 08/03/2019 12 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509) 14330 2124 0
Sub Total FY 1819 53 9381 0
11 Sumitra Devi 21/02/2020 7 WARD-02 ME SALEMPUR POKHAR KE SAUTH-WEST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304293) 23892 1239 0
Sub Total FY 1920 7 1239 0