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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3697 Family Id: 3697
Name of Head of Household: KUNTI DEVI
Name of Father/Husband: BHARAMDEV YADAV
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3697
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNTI DEVI Female 41 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
1 685 KUNTI DEVI 01/04/2017~~14/04/2017~~14 12
2 22456 21/04/2017~~04/05/2017~~14 12
3 88281 31/05/2017~~13/06/2017~~14 12
4 124107 15/06/2017~~28/06/2017~~14 12
5 245890 18/02/2018~~03/03/2018~~14 12
6 299125 29/01/2020~~11/02/2020~~14 12
7 323243 15/02/2020~~28/02/2020~~14 12
8 28225 06/05/2020~~19/05/2020~~14 12
9 364677 04/07/2024~~19/07/2024~~16 16

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
1 685 KUNTI DEVI 01/04/2017~~14/04/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
2 22456 21/04/2017~~04/05/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
3 88281 31/05/2017~~13/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
4 124107 15/06/2017~~28/06/2017~~14 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702)
5 245890 18/02/2018~~03/03/2018~~14 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701)
6 299125 29/01/2020~~11/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
7 323243 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
8 28225 06/05/2020~~19/05/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
9 364677 04/07/2024~~19/07/2024~~16 16 ग्राम कचना में दतरोल मोड़ से लेकर भगवान यादव के खेत तक पैन की सफाई (0508005011/IC/20528530)

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 KUNTI DEVI 01/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2 2124 0
2 KUNTI DEVI 21/04/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 463 2124 0
3 KUNTI DEVI 31/05/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 1660 2124 0
4 KUNTI DEVI 15/06/2017 12 gram kachna me kon ahar me mutul manjhi k khet tak mitti karya (0508005011/WC/20221702) 2309 2124 0
5 KUNTI DEVI 18/02/2018 12 GRAM KACHNA ME CHUNNI AHAR KI KHUDAI &HP PULIYA NIRMAN (0508005011/WC/20221701) 4571 2124 0
Sub Total FY 1718 60 10620 0
6 KUNTI DEVI 29/01/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6221 2301 0
7 KUNTI DEVI 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6580 2301 0
Sub Total FY 1920 26 4602 0
8 KUNTI DEVI 06/05/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 907 2522 0
Sub Total FY 2021 13 2522 0