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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875110/2513 Family Id: 2513
Name of Head of Household: Rani devi
Name of Father/Husband: Rohit ravidas
Category: OTH
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2513
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani devi Female 30 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 359956 Rani devi 15/02/2022~~28/02/2022~~14 12
2 396581 01/03/2022~~15/03/2022~~15 13
3 449519 16/03/2022~~30/03/2022~~15 13
4 93309 24/04/2022~~07/05/2022~~14 12
5 204709 25/05/2022~~08/06/2022~~15 13
6 296748 13/06/2022~~27/06/2022~~15 13
7 442766 23/07/2022~~29/07/2022~~7 6
8 451843 30/07/2022~~05/08/2022~~7 7
9 522670 16/11/2022~~25/11/2022~~10 9
10 535236 28/11/2022~~07/12/2022~~10 9

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 359956 Rani devi 15/02/2022~~28/02/2022~~14 12 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
2 396581 01/03/2022~~15/03/2022~~15 13 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
3 449519 16/03/2022~~30/03/2022~~15 13 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220)
4 93309 24/04/2022~~07/05/2022~~14 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
5 204709 25/05/2022~~08/06/2022~~15 13 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
6 296748 13/06/2022~~27/06/2022~~15 13 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717)
7 442766 23/07/2022~~29/07/2022~~7 6 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
8 451843 30/07/2022~~05/08/2022~~7 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
9 522670 16/11/2022~~25/11/2022~~10 9 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
10 535236 28/11/2022~~07/12/2022~~10 9 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)

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 Rani devi 15/02/2022 14 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220) 4586 2772 0
2 Rani devi 01/03/2022 14 Gram pachauri khanda ke bajrang bali se lekar masudan mahto ke boring tak pain khudai puliya nirman (0502002004/IC/20388220) 4962 2772 0
Sub Total FY 2122 28 5544 0
3 Rani devi 24/04/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 1530 2940 0
4 Rani devi 26/05/2022 14 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 6239 2940 0
5 Rani devi 16/06/2022 12 Gram Jorarpur me Ravidas tola samudayak bhawan se lekar shekhopur tak kachchi alang nirman and HP (0502002004/FP/20302717) 9126 2520 0
6 Rani devi 23/07/2022 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 17562 1470 0
7 Rani devi 28/11/2022 10 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 30985 2100 0
Sub Total FY 2223 57 11970 0