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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/5796 Family Id: 5796
Name of Head of Household: Arati devi
Name of Father/Husband: Surendra singh
Category: OTH
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 5796
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arati devi Female 36 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 233438 Arati devi 26/06/2022~~30/06/2022~~5 5
2 244755 01/07/2022~~10/07/2022~~10 9
3 507799 28/02/2023~~11/03/2023~~12 11
4 55620 26/04/2023~~08/05/2023~~13 12

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 233438 Arati devi 26/06/2022~~30/06/2022~~5 5 Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524)
2 244755 01/07/2022~~10/07/2022~~10 9 Garm Badaladih me jagadish singh ke khet se lekar baban ke khet tak karaha khudai kary (0504007015/IC/20446429)
3 507799 28/02/2023~~11/03/2023~~12 11 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978)
4 55620 26/04/2023~~08/05/2023~~13 12 Kirhi me naljal tanki se bharthadih siwan tak baha ki safai. (0504007015/IC/20468109)

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 Arati devi 26/06/2022 5 Chandi gav ke paschim pokhara khudai kary (0504007015/WC/20540524) 6990 1050 0
2 Arati devi 01/07/2022 10 Garm Badaladih me jagadish singh ke khet se lekar baban ke khet tak karaha khudai kary (0504007015/IC/20446429) 7416 2100 0
3 Arati devi 26/02/2023 9 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978) 16342 1890 0
Sub Total FY 2223 24 5040 0
4 Arati devi 26/04/2023 10 Kirhi me naljal tanki se bharthadih siwan tak baha ki safai. (0504007015/IC/20468109) 1384 2280 0
Sub Total FY 2324 10 2280 0