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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2942 Family Id: 2942
Name of Head of Household: ANITA DEVI
Name of Father/Husband: RAMDEV SINGH
Category: OTH
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2942
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 32 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 383102 ANITA DEVI 30/06/2022~~15/07/2022~~16 14
2 480639 21/07/2022~~05/08/2022~~16 14
3 538925 10/08/2022~~25/08/2022~~16 14
4 567438 29/08/2022~~13/09/2022~~16 14
5 613944 20/09/2022~~05/10/2022~~16 14
6 804213 27/01/2023~~11/02/2023~~16 14
7 870277 24/02/2023~~10/03/2023~~15 13
8 14606 06/04/2023~~21/04/2023~~16 14
9 103408 06/05/2023~~21/05/2023~~16 14
10 162618 22/05/2023~~06/06/2023~~16 14
11 258066 12/06/2023~~27/06/2023~~16 14
12 391906 16/07/2023~~31/07/2023~~16 14
13 460363 20/08/2023~~04/09/2023~~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 383102 ANITA DEVI 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
2 480639 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 538925 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 567438 29/08/2022~~13/09/2022~~16 14 WARD 06 THAKURWARI KE NIKAT CHABUTRA NIRMAN KARYA (0518014016/LD/20361882)
5 613944 20/09/2022~~05/10/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
6 804213 27/01/2023~~11/02/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
7 870277 24/02/2023~~10/03/2023~~15 13 PANCHAYAT SARKAR BHAWAN KE SAMNE DHAKKAN SAHIT PAKKA NALA KA NIRMAN KARYA (0518014016/LD/20377156)
8 14606 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
9 103408 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
10 162618 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
11 258066 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
12 391906 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
13 460363 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)

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 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21814 2940 0
2 ANITA DEVI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29039 2940 0
3 ANITA DEVI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34841 2730 0
4 ANITA DEVI 20/09/2022 13 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 41707 2730 0
5 ANITA DEVI 27/01/2023 11 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 53631 2310 0
6 ANITA DEVI 27/02/2023 10 PANCHAYAT SARKAR BHAWAN KE SAMNE DHAKKAN SAHIT PAKKA NALA KA NIRMAN KARYA (0518014016/LD/20377156) 54604 2100 0
Sub Total FY 2223 75 15750 0
7 ANITA DEVI 06/04/2023 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 683 3192 0
8 ANITA DEVI 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2178 2964 0
9 ANITA DEVI 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2963 3648 0
10 ANITA DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4002 3648 0
11 ANITA DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5599 2736 0
12 ANITA 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