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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/3967 Family Id: 3967
घर के मुखिया का नाम: CHHAYA DEVI
Name of Father/Husband: CHANDESHWAR SINGH
Category: OTH
Date of Registration: 2/1/2021
Address:
Villages:
पंचायत: पीर माकेर
ब्लॉक: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3967
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 CHHAYA DEVI Female 49 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 162453 CHHAYA DEVI 16/05/2021~~31/05/2021~~16 14
2 206640 01/06/2021~~15/06/2021~~15 13
3 264738 16/06/2021~~30/06/2021~~15 13
4 306324 01/07/2021~~15/07/2021~~15 13
5 326269 16/07/2021~~31/07/2021~~16 14
6 374812 17/08/2021~~31/08/2021~~15 13
7 302496 01/06/2022~~15/06/2022~~15 13

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 162453 CHHAYA DEVI 16/05/2021~~31/05/2021~~16 14 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654)
2 206640 01/06/2021~~15/06/2021~~15 13 PIR MAKER ME RAJKISHOR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546823)
3 264738 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE WARD 1 ME PRIMARY SCHOOL KE PRAGAN ME MITTIBHARAI KARYA (0509020003/LD/20343782)
4 306324 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
5 326269 16/07/2021~~31/07/2021~~16 14 GRAM PIR MAKER KE WARD 11 ME GRAMIN SARAK SE VIRENDRA MANJHI KE GHAR TAK MITTIKARAN KARYA (0509020003/RC/20486299)
6 374812 17/08/2021~~31/08/2021~~15 13 PIR MAKER KE GRAM MANOUR ME RAMAYAN RAY KE GHAR SE GRAMIN BANDH TAK SARAK KA MITTI EVM ITTI KARYA (0509020003/RC/20492693)
7 302496 01/06/2022~~15/06/2022~~15 13 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 CHHAYA DEVI 16/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654) 608 2772 0
2 CHHAYA DEVI 01/06/2021 14 PIR MAKER ME RAJKISHOR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546823) 706 2772 0
3 CHHAYA DEVI 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
Sub Total FY 2122 41 8118 0