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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/868-B Family Id: 868-B
Name of Head of Household: DURGI DEVI
Name of Father/Husband: JAYSRI BIND
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 868-B
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURGI DEVI Female 35
2 JAYSRI BIND Male 40 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 150331 JAYSRI BIND 25/10/2017~~07/11/2017~~14 12
2 233603 13/03/2018~~26/03/2018~~14 12
3 78659 01/06/2018~~14/06/2018~~14 12
4 121765 15/06/2018~~28/06/2018~~14 12
5 155353 03/07/2018~~16/07/2018~~14 12
6 148214 DURGI DEVI 25/05/2023~~07/06/2023~~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 150331 JAYSRI BIND 25/10/2017~~07/11/2017~~14 12 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853)
2 233603 13/03/2018~~26/03/2018~~14 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782)
3 78659 01/06/2018~~14/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
4 121765 15/06/2018~~28/06/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
5 155353 03/07/2018~~16/07/2018~~14 12 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371)
6 148214 DURGI DEVI 25/05/2023~~07/06/2023~~14 12 Gram Pewandi me Ramashankar Singh ke Niji Zameen me Check Dam Nirmaan Kary (0504003009/IF/20798582)

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 JAYSRI BIND 25/10/2017 6 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853) 636 1062 0
2 JAYSRI BIND 01/11/2017 6 GRAM PEWANDI WARD NO-03 ME JAI SHANKAR SHARMA KE GHAR HOTE HUWE POWER HOUSE SE NAZDEEK NAHAR HOTE HU (0504003009/RC/20265853) 642 1062 0
3 JAYSRI BIND 13/03/2018 12 GRAM TETARI ME NAHAR SE PURAB DATAOLI GAON TAK MITTIKARAN PATH NIRMAAN (0504003009/RC/20264782) 2208 2124 0
Sub Total FY 1718 24 4248 0
4 JAYSRI BIND 01/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 696 2478 0
5 JAYSRI BIND 15/06/2018 14 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 960 2478 0
6 JAYSRI BIND 10/07/2018 6 GRAM DATAULI ME GAON KE PASHCHIM POKHAR SE HOTE HUWE NAHAR TAK MITTIKARAN KARY (0504003009/RC/20301371) 1228 1062 0
Sub Total FY 1819 34 6018 0