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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1783 Family Id: 1783
Name of Head of Household: ANITA DEVI
Name of Father/Husband: RAMBABU DAS
Category: OTH
Date of Registration: 5/23/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1783
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 30 Punjab National Bank
2 RAMBABU DAS Male 33 Punjab National 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 193128 ANITA DEVI 05/07/2017~~20/07/2017~~16 14
2 193129 RAMBABU DAS 05/07/2017~~20/07/2017~~16 14
3 442272 ANITA DEVI 24/02/2018~~11/03/2018~~16 14
4 442273 RAMBABU DAS 24/02/2018~~11/03/2018~~16 14
5 228897 ANITA DEVI 07/06/2023~~22/06/2023~~16 14
6 228926 RAMBABU DAS 07/06/2023~~22/06/2023~~16 14
7 342015 ANITA DEVI 28/06/2023~~13/07/2023~~16 14
8 342022 RAMBABU DAS 28/06/2023~~13/07/2023~~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 193128 ANITA DEVI 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 193129 RAMBABU DAS 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
3 442272 ANITA DEVI 24/02/2018~~11/03/2018~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
4 442273 RAMBABU DAS 24/02/2018~~11/03/2018~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
5 228897 ANITA DEVI 07/06/2023~~22/06/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
6 228926 RAMBABU DAS 07/06/2023~~22/06/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
7 342015 ANITA DEVI 28/06/2023~~13/07/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
8 342022 RAMBABU DAS 28/06/2023~~13/07/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)

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 ANITA DEVI 24/02/2018 9 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 1028 1593 0
2 RAMBABU DAS 24/02/2018 9 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 1028 1593 0
Sub Total FY 1718 18 3186 0
3 ANITA DEVI 07/06/2023 16 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 2714 3648 0
4 RAMBABU DAS 07/06/2023 16 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 2714 3648 0
5 ANITA DEVI 28/06/2023 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 3378 3192 0
6 RAMBABU DAS 28/06/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 3379 3420 0
Sub Total FY 2324 61 13908 0