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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01728700/1587 Family Id: 1587
Name of Head of Household: KUNTI DEVI
Name of Father/Husband: DAROGA MAHTO
Category: SC
Date of Registration: 8/20/2016
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1587
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNTI DEVI Female 55 Allahabad 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 67938 KUNTI DEVI 06/05/2017~~19/05/2017~~14 12
2 97862 22/05/2017~~31/05/2017~~10 10
3 125702 03/06/2017~~16/06/2017~~14 12
4 155318 17/06/2017~~30/06/2017~~14 12
5 208159 19/07/2017~~31/07/2017~~13 12
6 250649 09/10/2017~~18/10/2017~~10 9
7 262957 19/10/2017~~31/10/2017~~13 12
8 175618 18/06/2018~~30/06/2018~~13 12
9 198985 01/07/2018~~15/07/2018~~15 13
10 244164 18/07/2018~~31/07/2018~~14 12
11 286147 02/10/2018~~16/10/2018~~15 13
12 317427 23/10/2018~~31/10/2018~~9 8
13 324545 01/11/2018~~15/11/2018~~15 13
14 235005 27/06/2019~~30/06/2019~~4 4

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 67938 KUNTI DEVI 06/05/2017~~19/05/2017~~14 12 GRAM BADARJIMI ME BHAGWAN RAY KE GHAR SE DAXIN CHAUMUKH TAK SARAK KA MITI AND ITTIKARAN (0509016003/RC/20256488)
2 97862 22/05/2017~~31/05/2017~~10 10 GRAM BADARJIMI ME BHAGWAN RAY KE GHAR SE DAXIN CHAUMUKH TAK SARAK KA MITI AND ITTIKARAN (0509016003/RC/20256488)
3 125702 03/06/2017~~16/06/2017~~14 12 GRAM SONIYA ME CHEWAR BANDH PR MITTIKARAN (0509016003/LD/20244062)
4 155318 17/06/2017~~30/06/2017~~14 12 GRAM SONIYA ME CHEWAR BANDH PR MITTIKARAN (0509016003/LD/20244062)
5 208159 19/07/2017~~31/07/2017~~13 12 GRAM PANDITPUR ME JAGARNATH SAH KE GHAR KE PAS POKHRA KA NIRMAN (0509016003/WC/20232927)
6 250649 09/10/2017~~18/10/2017~~10 9 GRAM PANDITPUR SHITAL MOR SE DHARAMNATH RAI KE GHAR TAK SARAK MITTI AND ITTIKARAN (0509016003/RC/20270444)
7 262957 19/10/2017~~31/10/2017~~13 12 GRAM PANDITPUR SHITAL MOR SE DHARAMNATH RAI KE GHAR TAK SARAK MITTI AND ITTIKARAN (0509016003/RC/20270444)
8 175618 18/06/2018~~30/06/2018~~13 12 GRAM PANDITPUR SHARMA JI KI DUKAN SE WAKIL SAHEB KE KHET TAK SARAK KA MITTI & ITTIKARAN (0509016003/RC/20305066)
9 198985 01/07/2018~~15/07/2018~~15 13 GRAM PANDITPUR SHARMA JI KI DUKAN SE WAKIL SAHEB KE KHET TAK SARAK KA MITTI & ITTIKARAN (0509016003/RC/20305066)
10 244164 18/07/2018~~31/07/2018~~14 15 GRAM PANDITPUR SHARMA JI KI DUKAN SE WAKIL SAHEB KE KHET TAK SARAK KA MITTI & ITTIKARAN (0509016003/RC/20305066)
11 286147 02/10/2018~~16/10/2018~~15 13 GRAM PANDITPUR DASRATH PRASAD KE MIL SE UMA PANDEY KE KHET TAK SARAK MITTIKARAN (0509016003/RC/20305068)
12 317427 23/10/2018~~31/10/2018~~9 8 GRAM PANDITPUR DASRATH PRASAD KE MIL SE UMA PANDEY KE KHET TAK SARAK MITTIKARAN (0509016003/RC/20305068)
13 324545 01/11/2018~~15/11/2018~~15 13 GRAM PANDITPUR DASRATH PRASAD KE MIL SE UMA PANDEY KE KHET TAK SARAK MITTIKARAN (0509016003/RC/20305068)
14 235005 27/06/2019~~30/06/2019~~4 4 SANJAY KR PANDEY KE NIJI JAMIN PR POKHRA KA NIRMAN (0509016003/IF/20300183)

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 KUNTI DEVI 06/05/2017 12 GRAM BADARJIMI ME BHAGWAN RAY KE GHAR SE DAXIN CHAUMUKH TAK SARAK KA MITI AND ITTIKARAN (0509016003/RC/20256488) 196 2124 0
2 KUNTI DEVI 22/05/2017 10 GRAM BADARJIMI ME BHAGWAN RAY KE GHAR SE DAXIN CHAUMUKH TAK SARAK KA MITI AND ITTIKARAN (0509016003/RC/20256488) 333 1770 0
3 KUNTI DEVI 03/06/2017 14 GRAM SONIYA ME CHEWAR BANDH PR MITTIKARAN (0509016003/LD/20244062) 469 2478 0
4 KUNTI DEVI 17/06/2017 13 GRAM SONIYA ME CHEWAR BANDH PR MITTIKARAN (0509016003/LD/20244062) 627 2301 0
5 KUNTI DEVI 09/10/2017 10 GRAM PANDITPUR SHITAL MOR SE DHARAMNATH RAI KE GHAR TAK SARAK MITTI AND ITTIKARAN (0509016003/RC/20270444) 997 1770 0
6 KUNTI DEVI 19/10/2017 10 GRAM PANDITPUR SHITAL MOR SE DHARAMNATH RAI KE GHAR TAK SARAK MITTI AND ITTIKARAN (0509016003/RC/20270444) 1046 1770 0
Sub Total FY 1718 69 12213 0
7 KUNTI DEVI 18/06/2018 13 GRAM PANDITPUR SHARMA JI KI DUKAN SE WAKIL SAHEB KE KHET TAK SARAK KA MITTI & ITTIKARAN (0509016003/RC/20305066) 512 2301 0
8 KUNTI DEVI 01/07/2018 15 GRAM PANDITPUR SHARMA JI KI DUKAN SE WAKIL SAHEB KE KHET TAK SARAK KA MITTI & ITTIKARAN (0509016003/RC/20305066) 705 2655 0
9 KUNTI DEVI 18/07/2018 12 GRAM PANDITPUR SHARMA JI KI DUKAN SE WAKIL SAHEB KE KHET TAK SARAK KA MITTI & ITTIKARAN (0509016003/RC/20305066) 938 2124 0
10 KUNTI DEVI 02/10/2018 14 GRAM PANDITPUR DASRATH PRASAD KE MIL SE UMA PANDEY KE KHET TAK SARAK MITTIKARAN (0509016003/RC/20305068) 1450 2478 0
11 KUNTI DEVI 23/10/2018 9 GRAM PANDITPUR DASRATH PRASAD KE MIL SE UMA PANDEY KE KHET TAK SARAK MITTIKARAN (0509016003/RC/20305068) 1543 1593 0
12 KUNTI DEVI 01/11/2018 12 GRAM PANDITPUR DASRATH PRASAD KE MIL SE UMA PANDEY KE KHET TAK SARAK MITTIKARAN (0509016003/RC/20305068) 1584 2124 0
Sub Total FY 1819 75 13275 0