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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3959 Family Id: 3959
Name of Head of Household: KANTI DEVI
Name of Father/Husband: SHUKHED TIWARI
Category: OTH
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3959
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANTI DEVI Female 48 Bank of Baroda


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 500327 KANTI DEVI 16/01/2022~~31/01/2022~~16 14
2 560375 05/02/2022~~15/02/2022~~11 10
3 47892 04/04/2024~~15/04/2024~~12 12
4 90860 17/04/2024~~30/04/2024~~14 14
5 135142 02/05/2024~~15/05/2024~~14 14
6 202383 01/06/2024~~15/06/2024~~15 15
7 257254 16/06/2024~~30/06/2024~~15 15
8 320908 01/07/2024~~15/07/2024~~15 15

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 500327 KANTI DEVI 16/01/2022~~31/01/2022~~16 14 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)
2 560375 05/02/2022~~15/02/2022~~11 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
3 47892 04/04/2024~~15/04/2024~~12 12 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
4 90860 17/04/2024~~30/04/2024~~14 14 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541)
5 135142 02/05/2024~~15/05/2024~~14 14 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541)
6 202383 01/06/2024~~15/06/2024~~15 15 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536)
7 257254 16/06/2024~~30/06/2024~~15 15 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
8 320908 01/07/2024~~15/07/2024~~15 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911)

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 KANTI DEVI 16/01/2022 15 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665) 4792 2970 0
Sub Total FY 2122 15 2970 0
2 KANTI DEVI 04/04/2024 8 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 360 1840 0
3 KANTI DEVI 17/04/2024 12 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541) 894 2880 0
4 KANTI DEVI 02/05/2024 13 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541) 1306 3185 0
5 KANTI DEVI 01/06/2024 14 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536) 1812 3430 0
6 KANTI DEVI 16/06/2024 14 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805) 2391 3430 0
7 KANTI DEVI 01/07/2024 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911) 3026 3675 0
Sub Total FY 2425 76 18440 0