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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/3593 Family Id: 3593
Name of Head of Household: KALAWATI DEVI
Name of Father/Husband: GUPTNATH PRASAD
Category: OTH
Date of Registration: 6/10/2024
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3593
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALAWATI DEVI Female 55 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 295926 KALAWATI DEVI 20/06/2024~~04/07/2024~~15 15
2 415867 02/08/2024~~16/08/2024~~15 15
3 442131 17/08/2024~~31/08/2024~~15 15
4 464311 03/09/2024~~17/09/2024~~15 15
5 482067 18/09/2024~~01/10/2024~~14 14

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 295926 KALAWATI DEVI 20/06/2024~~04/07/2024~~15 15 GRAM MIRJAPUR ME SUKHRANJAN RAY S/O RAMADHAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/21041675)
2 415867 02/08/2024~~16/08/2024~~15 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435)
3 442131 17/08/2024~~31/08/2024~~15 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435)
4 464311 03/09/2024~~17/09/2024~~15 15 LAUVA KHURD ME MUKH SADAK SE TRIGUN PRASAD KE KHET TAK NADI BANDH KI BHARAI KARAY (0509016008/FP/20377931)
5 482067 18/09/2024~~01/10/2024~~14 14 LAUVA KHURD ME MUKH SADAK SE TRIGUN PRASAD KE KHET TAK NADI BANDH KI BHARAI KARAY (0509016008/FP/20377931)

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 KALAWATI DEVI 20/06/2024 15 GRAM MIRJAPUR ME SUKHRANJAN RAY S/O RAMADHAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/21041675) 974 3450 0
2 KALAWATI DEVI 02/08/2024 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435) 1429 3675 0
3 KALAWATI DEVI 17/08/2024 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435) 1667 3450 0
4 KALAWATI DEVI 03/09/2024 15 LAUVA KHURD ME MUKH SADAK SE TRIGUN PRASAD KE KHET TAK NADI BANDH KI BHARAI KARAY (0509016008/FP/20377931) 1866 3675 3675
Sub Total FY 2425 60 14250 3675