Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-003-004-00105010/1073 Family Id: 1073
Name of Head of Household: Indu devi
Name of Father/Husband: Sarada chaudhari
Category: OTH
Date of Registration: 12/12/2013
Address:
Villages:
Panchayat: जगीराहां
Block: थकरहान
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1073
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Indu devi Female 28 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 580903 Indu devi 24/12/2022~~07/01/2023~~15 13
2 589193 09/01/2023~~23/01/2023~~15 13
3 611034 02/02/2023~~16/02/2023~~15 13
4 630150 18/02/2023~~04/03/2023~~15 13
5 671338 13/03/2023~~27/03/2023~~15 13
6 16559 07/04/2023~~21/04/2023~~15 13
7 213128 05/06/2023~~19/06/2023~~15 13
8 286875 20/06/2023~~30/06/2023~~11 10
9 664242 12/03/2024~~26/03/2024~~15 15
10 11324 03/04/2024~~17/04/2024~~15 15
11 70830 27/04/2024~~11/05/2024~~15 15
12 154454 27/05/2024~~10/06/2024~~15 15

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 580903 Indu devi 24/12/2022~~07/01/2023~~15 13 Bhatahwa utterwari sarvajanik pokhra ka jinodhar kary. (0512003/WC/20538676)
2 589193 09/01/2023~~23/01/2023~~15 13 Punam devi w/o govind tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20668788)
3 611034 02/02/2023~~16/02/2023~~15 13 sadhu yadav ke khet se mahatam yadav ke khet tak mitti bharai ewam intikaran karya (0512003/RC/20601159)
4 630150 18/02/2023~~04/03/2023~~15 13 sadhu yadav ke khet se mahatam yadav ke khet tak mitti bharai ewam intikaran karya (0512003/RC/20601159)
5 671338 13/03/2023~~27/03/2023~~15 13 Punam devi w/o govind tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20668788)
6 16559 07/04/2023~~21/04/2023~~15 13 Surendra yadav ke niji jamin me pokhra nirman kary. (0512003/IF/20668787)
7 213128 05/06/2023~~19/06/2023~~15 13 P S Jagirahan me sharda pathak (so/ ramparikshan pathak ) ke niji jamin me pokhra nirman karya (0512003/IF/20832617)
8 286875 20/06/2023~~30/06/2023~~11 10 Panchayat samiti jagiraha me Rajkishor tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20837100)
9 664242 12/03/2024~~26/03/2024~~15 15 Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174)
10 11324 03/04/2024~~17/04/2024~~15 15 Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174)
11 70830 27/04/2024~~11/05/2024~~15 15 Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174)
12 154454 27/05/2024~~10/06/2024~~15 15 G P jagiraha me Harendra chaudhary ke niji jamin me pokhra nirman kary. (0512003004/IF/20989034)

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 Indu devi 02/02/2023 14 sadhu yadav ke khet se mahatam yadav ke khet tak mitti bharai ewam intikaran karya (0512003/RC/20601159) 3310 2940 0
2 Indu devi 18/02/2023 14 sadhu yadav ke khet se mahatam yadav ke khet tak mitti bharai ewam intikaran karya (0512003/RC/20601159) 3379 2940 0
Sub Total FY 2223 28 5880 0
3 Indu devi 07/04/2023 15 Surendra yadav ke niji jamin me pokhra nirman kary. (0512003/IF/20668787) 106 3420 0
4 Indu devi 05/06/2023 15 P S Jagirahan me sharda pathak (so/ ramparikshan pathak ) ke niji jamin me pokhra nirman karya (0512003/IF/20832617) 952 3420 0
5 Indu devi 12/03/2024 14 Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174) 3250 3192 0
Sub Total FY 2324 44 10032 0
6 Indu devi 27/04/2024 13 Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174) 581 3120 0
7 Indu devi 27/05/2024 14 G P jagiraha me Harendra chaudhary ke niji jamin me pokhra nirman kary. (0512003004/IF/20989034) 964 3402 0
Sub Total FY 2425 27 6522 0