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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807600/3848 Family Id: 3848
Name of Head of Household: KAMLAWATI DEVI
Name of Father/Husband: YOGENDRA SAH
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3848
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLAWATI DEVI Female 60 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 614152 KAMLAWATI DEVI 16/01/2021~~31/01/2021~~16 14
2 655382 01/02/2021~~15/02/2021~~15 13
3 719892 16/02/2021~~28/02/2021~~13 13
4 755058 01/03/2021~~15/03/2021~~15 13
5 799160 16/03/2021~~31/03/2021~~16 14
6 265715 16/06/2021~~30/06/2021~~15 13
7 306854 01/07/2021~~15/07/2021~~15 13
8 326465 16/07/2021~~31/07/2021~~16 14
9 374850 17/08/2021~~31/08/2021~~15 13

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 614152 KAMLAWATI DEVI 16/01/2021~~31/01/2021~~16 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
2 655382 01/02/2021~~15/02/2021~~15 13 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268)
3 719892 16/02/2021~~28/02/2021~~13 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269)
4 755058 01/03/2021~~15/03/2021~~15 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
5 799160 16/03/2021~~31/03/2021~~16 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261)
6 265715 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
7 306854 01/07/2021~~15/07/2021~~15 13 PIR MAKER ME WARD3 ME GOPAL BABA KE POKHARA SE TEENMUHANI TAK SADAK KA MITTI AND ITTIKARAN (0509020003/RC/20461050)
8 326465 16/07/2021~~31/07/2021~~16 14 GRAM PIR MAKER KE WARD 11 ME GRAMIN SARAK SE VIRENDRA MANJHI KE GHAR TAK MITTIKARAN KARYA (0509020003/RC/20486299)
9 374850 17/08/2021~~31/08/2021~~15 13 PIR MAKER KE GRAM MANOUR ME RAMAYAN RAY KE GHAR SE GRAMIN BANDH TAK SARAK KA MITTI EVM ITTI KARYA (0509020003/RC/20492693)

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 KAMLAWATI DEVI 16/01/2021 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264) 9882 2716 0
2 KAMLAWATI DEVI 01/02/2021 14 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268) 10070 2716 0
3 KAMLAWATI DEVI 16/02/2021 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269) 10462 2522 0
4 KAMLAWATI DEVI 01/03/2021 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10635 2716 0
5 KAMLAWATI DEVI 16/03/2021 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261) 10798 2716 0
Sub Total FY 2021 69 13386 0
6 KAMLAWATI DEVI 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 857 2772 0
7 KAMLAWATI DEVI 01/07/2021 13 PIR MAKER ME WARD3 ME GOPAL BABA KE POKHARA SE TEENMUHANI TAK SADAK KA MITTI AND ITTIKARAN (0509020003/RC/20461050) 1100 2574 0
Sub Total FY 2122 27 5346 0