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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1995 Family Id: 1995
Name of Head of Household: MINA DEVI
Name of Father/Husband: NAGINA SINGH
Category: OTH
Date of Registration: 1/26/2024
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1995
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 45 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 500818 MINA DEVI 21/02/2024~~05/03/2024~~14 12
2 528742 07/03/2024~~13/03/2024~~7 7
3 528747 14/03/2024~~21/03/2024~~8 8
4 558002 23/03/2024~~30/03/2024~~8 8
5 68165 19/04/2024~~02/05/2024~~14 14
6 111622 04/05/2024~~17/05/2024~~14 14
7 163323 19/05/2024~~01/06/2024~~14 14
8 203394 04/06/2024~~17/06/2024~~14 14
9 254807 20/06/2024~~03/07/2024~~14 14
10 297062 05/07/2024~~18/07/2024~~14 14
11 310884 19/07/2024~~01/08/2024~~14 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 500818 MINA DEVI 21/02/2024~~05/03/2024~~14 12 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
2 528742 07/03/2024~~13/03/2024~~7 7 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
3 528747 14/03/2024~~21/03/2024~~8 8 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)
4 558002 23/03/2024~~30/03/2024~~8 8 Katra parathmik vidalya me mitti bharai ewm pevarblcok nirman kary (0504003009/RC/GIS/255665)
5 68165 19/04/2024~~02/05/2024~~14 14 Ganeshpur me kamlapati dubey ke niji jamin me bandh nirman (0504003009/IF/GIS/254414)
6 111622 04/05/2024~~17/05/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
7 163323 19/05/2024~~01/06/2024~~14 14 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928)
8 203394 04/06/2024~~17/06/2024~~14 14 Gram pewandi me Rajendra singh ke niji jamin me mitti bandh nirman karay (0504003009/IF/GIS/238345)
9 254807 20/06/2024~~03/07/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)
10 297062 05/07/2024~~18/07/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)
11 310884 19/07/2024~~01/08/2024~~14 14 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286)

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 MINA DEVI 22/02/2024 13 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 6961 2964 0
2 MINA DEVI 07/03/2024 14 Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233) 7239 3164 0
3 MINA DEVI 23/03/2024 5 Katra parathmik vidalya me mitti bharai ewm pevarblcok nirman kary (0504003009/RC/GIS/255665) 7907 1140 0
Sub Total FY 2324 32 7268 0
4 MINA DEVI 19/04/2024 14 Ganeshpur me kamlapati dubey ke niji jamin me bandh nirman (0504003009/IF/GIS/254414) 623 3192 0
5 MINA DEVI 04/05/2024 11 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1171 2508 0
6 MINA DEVI 19/05/2024 13 Gram Telari me Buchan Tiwari ke khet se ayodhya sharma ke khet tak tal ki khudai karya (0504003009/WC/GIS/241928) 1518 2964 0
7 MINA DEVI 04/06/2024 14 Gram pewandi me Rajendra singh ke niji jamin me mitti bandh nirman karay (0504003009/IF/GIS/238345) 1977 3192 0
8 MINA DEVI 20/06/2024 9 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286) 2486 2052 0
9 MINA DEVI 05/07/2024 10 Pewandi me pappu singh ke khet pass pokhra khudai kary (0504003009/WC/GIS/258286) 3018 2280 0
Sub Total FY 2425 71 16188 0