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Deleted on Date 20/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/1178 Family Id: 1178
Name of Head of Household: Durgawati devi
Name of Father/Husband: Vijay manjhi
Category: OTH
Date of Registration: 2/17/2022
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Durgawati devi Female 28 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 497639 Durgawati devi 17/02/2022~~20/03/2022~~32 28
2 604031 21/03/2022~~31/03/2022~~11 10
3 9067 02/04/2022~~17/04/2022~~16 14
4 65239 18/04/2022~~03/05/2022~~16 14
5 123522 04/05/2022~~19/05/2022~~16 14
6 200422 21/05/2022~~05/06/2022~~16 14
7 317179 06/06/2022~~21/06/2022~~16 14
8 383699 23/06/2022~~08/07/2022~~16 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 497639 Durgawati devi 17/02/2022~~20/03/2022~~32 28 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
2 604031 21/03/2022~~31/03/2022~~11 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
3 9067 02/04/2022~~17/04/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
4 65239 18/04/2022~~03/05/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
5 123522 04/05/2022~~19/05/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
6 200422 21/05/2022~~05/06/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
7 317179 06/06/2022~~21/06/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
8 383699 23/06/2022~~08/07/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)

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 Durgawati devi 17/02/2022 15 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9089 2970 0
2 Durgawati devi 05/03/2022 16 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9167 3168 0
3 Durgawati devi 21/03/2022 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9665 1980 0
Sub Total FY 2122 41 8118 0
4 Durgawati devi 02/04/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 109 3150 0
5 Durgawati devi 18/04/2022 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 621 2940 0
6 Durgawati devi 04/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 919 3150 0
7 Durgawati devi 21/05/2022 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 1399 2940 0
8 Durgawati devi 06/06/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 1785 3150 0
9 Durgawati devi 23/06/2022 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 2070 2940 0
Sub Total FY 2223 87 18270 0