Back
Deleted on Date 30/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/3331 Family Id: 3331
Name of Head of Household: SUSHILA DEVI
Name of Father/Husband: SUKHANL RAM
Category: OTH
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3331
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA DEVI Female 59 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 689900 SUSHILA DEVI 04/02/2021~~18/02/2021~~15 15
2 737344 21/02/2021~~28/02/2021~~8 8
3 761473 01/03/2021~~16/03/2021~~16 16
4 826526 18/03/2021~~31/03/2021~~14 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 689900 SUSHILA DEVI 04/02/2021~~18/02/2021~~15 15 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434)
2 737344 21/02/2021~~28/02/2021~~8 8 SISAI ME MAHESH MAHTO KE GHAR KE PAS SARVJANIK SOKHTA KA NIRMAN (0509003010/WC/20449633)
3 761473 01/03/2021~~16/03/2021~~16 16 MEDUKA ME PCC RAD SE NANDKISHOR SHARMA KE GHAR KE AAGE TAK SARAK KA MITTI AUR ITTIKARAN KARYA (0509003010/RC/20463985)
4 826526 18/03/2021~~31/03/2021~~14 14 Pawari tola me braham asthan ke prangan me mitti work (0509003010/LD/20337355)

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 SUSHILA DEVI 04/02/2021 15 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434) 17102 2910 0
2 SUSHILA DEVI 21/02/2021 8 SISAI ME MAHESH MAHTO KE GHAR KE PAS SARVJANIK SOKHTA KA NIRMAN (0509003010/WC/20449633) 17987 1552 0
3 SUSHILA DEVI 16/03/2021 14 Pawari tola me braham asthan ke prangan me mitti work (0509003010/LD/20337355) 19785 2716 0
Sub Total FY 2021 37 7178 0