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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/7041 Family Id: 7041
Name of Head of Household: BABITA DEVI
Name of Father/Husband: SONU KUMAR RAM
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 7041
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 99 State 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 103764 BABITA DEVI 21/05/2020~~31/05/2020~~11 11
2 160508 03/06/2020~~15/06/2020~~13 13
3 241766 18/06/2020~~30/06/2020~~13 13
4 305908 03/07/2020~~16/07/2020~~14 14
5 482960 04/01/2022~~15/01/2022~~12 11

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 103764 BABITA DEVI 21/05/2020~~31/05/2020~~11 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
2 160508 03/06/2020~~15/06/2020~~13 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
3 241766 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682)
4 305908 03/07/2020~~16/07/2020~~14 14 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
5 482960 04/01/2022~~15/01/2022~~12 11 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)

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 BABITA DEVI 21/05/2020 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 1920 2134 0
2 BABITA DEVI 01/06/2020 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2462 2522 0
3 BABITA DEVI 17/06/2020 13 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682) 3170 2522 0
Sub Total FY 2021 37 7178 0