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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/3157 Family Id: 3157
Name of Head of Household: SONI DEVI
Name of Father/Husband: MANOJ SINGH
Category: OTH
Date of Registration: 5/21/2015
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3157
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI DEVI Female 35 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 257895 SONI DEVI 21/06/2023~~05/07/2023~~15 13
2 321743 11/07/2023~~25/07/2023~~15 13
3 533892 24/12/2023~~06/01/2024~~14 12
4 575684 11/01/2024~~25/01/2024~~15 13
5 91098 28/04/2024~~12/05/2024~~15 15
6 237553 02/06/2024~~17/06/2024~~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 257895 SONI DEVI 21/06/2023~~05/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
2 321743 11/07/2023~~25/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
3 533892 24/12/2023~~06/01/2024~~14 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
4 575684 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
5 91098 28/04/2024~~12/05/2024~~15 15 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)
6 237553 02/06/2024~~17/06/2024~~16 16 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)

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 SONI DEVI 21/06/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 8668 3420 0
2 SONI DEVI 11/07/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 9814 3420 0
3 SONI DEVI 24/12/2023 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 16591 3192 0
4 SONI DEVI 11/01/2024 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 17333 2736 0
Sub Total FY 2324 56 12768 0
5 SONI DEVI 28/04/2024 14 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 2186 3290 0
6 SONI DEVI 02/06/2024 16 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 4989 3760 0
Sub Total FY 2425 30 7050 0