Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1529 Family Id: 1529
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: GOPAL RAM
Category: OTH
Date of Registration: 11/5/2018
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1529
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA 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 363768 SUNITA DEVI 01/01/2019~~16/01/2019~~16 16
2 418848 27/01/2019~~11/02/2019~~16 16
3 53102 03/05/2019~~15/05/2019~~13 13
4 465980 29/02/2020~~15/03/2020~~16 16
5 31945 24/04/2020~~09/05/2020~~16 16
6 96351 18/05/2020~~31/05/2020~~14 14
7 218123 13/06/2020~~28/06/2020~~16 16
8 921523 25/02/2021~~12/03/2021~~16 16
9 38142 10/04/2021~~25/04/2021~~16 16
10 103813 27/04/2021~~12/05/2021~~16 16

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 363768 SUNITA DEVI 01/01/2019~~16/01/2019~~16 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520)
2 418848 27/01/2019~~11/02/2019~~16 16 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231)
3 53102 03/05/2019~~15/05/2019~~13 13 17/18-19(P.Wazid)Ward No 07 Me Mai Asthan Ke Prangan Me Mitti Bharai (0513007001/LD/20281792)
4 465980 29/02/2020~~15/03/2020~~16 16 Ward no 08 me parsauniwazid uplaggunahar ki urahi and maramati (0513007001/IC/20328022)
5 31945 24/04/2020~~09/05/2020~~16 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023)
6 96351 18/05/2020~~31/05/2020~~14 14 ward no 13 me bajmarua chawar se main road tak nikasi ka urahi karya (0513007001/IC/20333233)
7 218123 13/06/2020~~28/06/2020~~16 16 Ward No 16 Me Janh Pul Se Purab Bakhari Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20363306)
8 921523 25/02/2021~~12/03/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
9 38142 10/04/2021~~25/04/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
10 103813 27/04/2021~~12/05/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)

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 SUNITA DEVI 01/01/2019 16 2/p.waz/18-19/ward no 05 me sekhauna tower se west janewali path me miti bharai (0513007001/RC/20311520) 4333 2832 0
2 SUNITA DEVI 27/01/2019 16 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231) 5313 2832 0
Sub Total FY 1819 32 5664 0
3 SUNITA DEVI 29/02/2020 16 Ward no 08 me parsauniwazid uplaggunahar ki urahi and maramati (0513007001/IC/20328022) 16937 2832 0
Sub Total FY 1920 16 2832 0
4 SUNITA DEVI 24/04/2020 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023) 1804 3104 0
5 SUNITA DEVI 18/05/2020 14 ward no 13 me bajmarua chawar se main road tak nikasi ka urahi karya (0513007001/IC/20333233) 3686 2716 0
6 SUNITA DEVI 13/06/2020 16 Ward No 16 Me Janh Pul Se Purab Bakhari Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20363306) 6194 3104 0
7 SUNITA DEVI 25/02/2021 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795) 48737 3104 0
Sub Total FY 2021 62 12028 0
8 SUNITA DEVI 27/04/2021 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795) 7192 3168 0
Sub Total FY 2122 16 3168 0