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Deleted on Date 20/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/1163 Family Id: 1163
Name of Head of Household: Bindu devi
Name of Father/Husband: Manejar sah
Category: OTH
Date of Registration: 5/10/2021
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1163
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bindu devi Female 52 Uttar 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 92874 Bindu devi 10/05/2021~~10/06/2021~~32 28
2 476193 09/02/2022~~15/03/2022~~35 30
3 604149 21/03/2022~~31/03/2022~~11 10
4 9062 02/04/2022~~17/04/2022~~16 14
5 65234 18/04/2022~~03/05/2022~~16 14
6 123570 04/05/2022~~19/05/2022~~16 14
7 200420 21/05/2022~~05/06/2022~~16 14
8 317174 06/06/2022~~21/06/2022~~16 14
9 383697 23/06/2022~~08/07/2022~~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 92874 Bindu devi 10/05/2021~~10/06/2021~~32 28 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441)
2 476193 09/02/2022~~15/03/2022~~35 30 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724)
3 604149 21/03/2022~~31/03/2022~~11 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
4 9062 02/04/2022~~17/04/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
5 65234 18/04/2022~~03/05/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
6 123570 04/05/2022~~19/05/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
7 200420 21/05/2022~~05/06/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
8 317174 06/06/2022~~21/06/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
9 383697 23/06/2022~~08/07/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)

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 Bindu devi 26/05/2021 14 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441) 1741 2772 0
2 Bindu devi 09/02/2022 15 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724) 8875 2970 0
3 Bindu devi 25/02/2022 15 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724) 9011 2970 0
4 Bindu devi 21/03/2022 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9665 1980 0
Sub Total FY 2122 54 10692 0
5 Bindu devi 02/04/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 109 3150 0
6 Bindu devi 18/04/2022 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 621 2940 0
7 Bindu devi 04/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 919 3150 0
8 Bindu devi 21/05/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 1399 3150 0
9 Bindu devi 06/06/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 1785 3150 0
10 Bindu devi 23/06/2022 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 2070 2940 0
Sub Total FY 2223 88 18480 0