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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-05-009-003-03846400/393 Family Id: 393
Name of Head of Household: लखनदेव राम
Name of Father/Husband: सहदीप राम
Category: OTH
Date of Registration: 8/30/2006
Address:
Villages:
Panchayat: करमाबगवान
Block: औरंगाबाद
District: AURANGABAD(BIHAR)
Whether BPL Family: NO Family Id: 393
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखनदेव राम Male 32
2 SHIVRATI DEVI Female 41 Central 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 115821 SHIVRATI DEVI 27/05/2020~~11/06/2020~~16 14
2 194497 12/06/2020~~27/06/2020~~16 14
3 189425 03/06/2021~~18/06/2021~~16 14
4 290060 09/07/2021~~24/07/2021~~16 14
5 513227 04/03/2022~~18/03/2022~~15 13

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 115821 SHIVRATI DEVI 27/05/2020~~11/06/2020~~16 14 BL indo school ke utar bondri see kathutiya sudarsan singh ke mill se pakki road tak pind par miti k (0505009/WC/20390928)
2 194497 12/06/2020~~27/06/2020~~16 14 BL indo school ke utar bondri see kathutiya sudarsan singh ke mill se pakki road tak pind par miti k (0505009/WC/20390928)
3 189425 03/06/2021~~18/06/2021~~16 14 Cottaki nahar se lekar langri Ahr hote pakki road tak karh safai & murgi farm se lekar gudan ke khet (0505009/IC/20349753)
4 290060 09/07/2021~~24/07/2021~~16 14 Cottaki nahar se lekar langri Ahr hote pakki road tak karh safai & murgi farm se lekar gudan ke khet (0505009/IC/20349753)
5 513227 04/03/2022~~18/03/2022~~15 13 Cottaki nahar se lekar langri Ahr hote pakki road tak karh safai & murgi farm se lekar gudan ke khet (0505009/IC/20349753)

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 SHIVRATI DEVI 27/05/2020 16 BL indo school ke utar bondri see kathutiya sudarsan singh ke mill se pakki road tak pind par miti k (0505009/WC/20390928) 3763 3104 0
2 SHIVRATI DEVI 12/06/2020 11 BL indo school ke utar bondri see kathutiya sudarsan singh ke mill se pakki road tak pind par miti k (0505009/WC/20390928) 5417 2134 0
Sub Total FY 2021 27 5238 0
3 SHIVRATI DEVI 03/06/2021 13 Cottaki nahar se lekar langri Ahr hote pakki road tak karh safai & murgi farm se lekar gudan ke khet (0505009/IC/20349753) 2759 2574 0
Sub Total FY 2122 13 2574 0