Back
Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1905 Family Id: 1905
Name of Head of Household: Mina Devi
Name of Father/Husband: Bindhyal Bind
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1905
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mina Devi Female 35 Punjab National 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 10448 Mina Devi 11/04/2017~~24/04/2017~~14 12
2 109841 18/06/2017~~01/07/2017~~14 12
3 202009 28/10/2018~~10/11/2018~~14 12
4 213558 26/11/2018~~09/12/2018~~14 12
5 384349 10/02/2022~~23/02/2022~~14 12
6 422163 26/02/2022~~11/03/2022~~14 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 10448 Mina Devi 11/04/2017~~24/04/2017~~14 12 Gram Pewandi me Kharwariya Nadi ke bich se pappu Rai ke khet ke uttar dumuhaan nadi tak kacchi path (0504003009/RC/20227856)
2 109841 18/06/2017~~01/07/2017~~14 12 GRAM PEWANDI ME DHANI PUR TAAL KI SAFAYI KARY (0504003009/WH/19934)
3 202009 28/10/2018~~10/11/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
4 213558 26/11/2018~~09/12/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
5 384349 10/02/2022~~23/02/2022~~14 12 Gram Doia Me Musharwa Taal (Aahar) Ka Safayi Kary (0504003009/WC/20497016)
6 422163 26/02/2022~~11/03/2022~~14 12 Gram Doia Me Musharwa Taal (Aahar) Ka Safayi Kary (0504003009/WC/20497016)

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 Mina Devi 18/06/2017 6 GRAM PEWANDI ME DHANI PUR TAAL KI SAFAYI KARY (0504003009/WH/19934) 317 1062 0
2 Mina Devi 25/06/2017 6 GRAM PEWANDI ME DHANI PUR TAAL KI SAFAYI KARY (0504003009/WH/19934) 323 1062 0
Sub Total FY 1718 12 2124 0
3 Mina Devi 28/10/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 3456 2478 0
4 Mina Devi 26/11/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 4022 2478 0
Sub Total FY 1819 28 4956 0
5 Mina Devi 09/02/2022 13 Gram Doia Me Musharwa Taal (Aahar) Ka Safayi Kary (0504003009/WC/20497016) 6854 2574 0
Sub Total FY 2122 13 2574 0