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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2563 Family Id: 2563
Name of Head of Household: SABITA DEVI
Name of Father/Husband: SHANKAR SAH
Category: OTH
Date of Registration: 2/4/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2563
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA DEVI Female 29 Dakshin Bihar Gramin 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 643139 SABITA DEVI 04/02/2020~~19/02/2020~~16 14
2 707114 26/02/2020~~12/03/2020~~16 14
3 162829 31/05/2020~~15/06/2020~~16 14
4 260653 16/06/2020~~01/07/2020~~16 14
5 538407 02/09/2020~~17/09/2020~~16 14
6 1015947 10/02/2021~~25/02/2021~~16 14
7 1092848 06/03/2021~~21/03/2021~~16 14
8 147580 07/05/2021~~22/05/2021~~16 14
9 733412 12/01/2022~~27/01/2022~~16 14
10 837655 02/03/2022~~17/03/2022~~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 643139 SABITA DEVI 04/02/2020~~19/02/2020~~16 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490)
2 707114 26/02/2020~~12/03/2020~~16 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490)
3 162829 31/05/2020~~15/06/2020~~16 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)
4 260653 16/06/2020~~01/07/2020~~16 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)
5 538407 02/09/2020~~17/09/2020~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
6 1015947 10/02/2021~~25/02/2021~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
7 1092848 06/03/2021~~21/03/2021~~16 14 WARD 13 BHOLA DAS KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014012/IF/20465108)
8 147580 07/05/2021~~22/05/2021~~16 14 WARD 13 BHOLA DAS KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014012/IF/20465108)
9 733412 12/01/2022~~27/01/2022~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
10 837655 02/03/2022~~17/03/2022~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)

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 SABITA DEVI 04/02/2020 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490) 22792 2478 0
2 SABITA DEVI 26/02/2020 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490) 24487 2478 0
Sub Total FY 1920 28 4956 0
3 SABITA DEVI 31/05/2020 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736) 12518 2716 0
Sub Total FY 2021 14 2716 0