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Deleted on Date 10/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/583 Family Id: 583
Name of Head of Household: राजेश तॉती
Name of Father/Husband: हरि तॉती
Category: OTH
Date of Registration: 3/19/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 583
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश तॉती Male 30
2 सरिता देवी Female 25 UCO 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 492099 सरिता देवी 21/03/2020~~31/03/2020~~11 10
2 16520 21/04/2020~~05/05/2020~~15 13
3 39083 06/05/2020~~20/05/2020~~15 13
4 78439 22/05/2020~~05/06/2020~~15 13
5 130970 07/06/2020~~21/06/2020~~15 13
6 205699 28/06/2020~~12/07/2020~~15 13
7 411890 14/01/2022~~28/01/2022~~15 13
8 437819 01/02/2022~~15/02/2022~~15 13
9 474178 18/02/2022~~04/03/2022~~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 492099 सरिता देवी 21/03/2020~~31/03/2020~~11 10 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
2 16520 21/04/2020~~05/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
3 39083 06/05/2020~~20/05/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
4 78439 22/05/2020~~05/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
5 130970 07/06/2020~~21/06/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
6 205699 28/06/2020~~12/07/2020~~15 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)
7 411890 14/01/2022~~28/01/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
8 437819 01/02/2022~~15/02/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)
9 474178 18/02/2022~~04/03/2022~~15 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)

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 सरिता देवी 21/04/2020 14 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2063 2716 0
2 सरिता देवी 06/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 2426 2522 0
3 सरिता देवी 22/05/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 3267 2522 0
4 सरिता देवी 07/06/2020 13 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 4393 2522 0
5 सरिता देवी 28/06/2020 7 LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787) 5629 1358 0
Sub Total FY 2021 60 11640 0
6 सरिता देवी 14/01/2022 13 GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661) 14425 2574 0
Sub Total FY 2122 13 2574 0