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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/3305 Family Id: 3305
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: UMASHANKAR RAY
Category: OTH
Date of Registration: 11/15/2022
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 31 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 831568 SUNITA DEVI 01/03/2023~~15/03/2023~~15 13
2 860821 16/03/2023~~31/03/2023~~16 14
3 412249 20/09/2023~~04/10/2023~~15 13
4 431764 05/10/2023~~19/10/2023~~15 13
5 646929 03/01/2024~~17/01/2024~~15 13
6 682426 18/01/2024~~02/02/2024~~16 14
7 717485 04/02/2024~~18/02/2024~~15 13
8 750464 19/02/2024~~04/03/2024~~15 13
9 94960 19/04/2024~~03/05/2024~~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 831568 SUNITA DEVI 01/03/2023~~15/03/2023~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
2 860821 16/03/2023~~31/03/2023~~16 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
3 412249 20/09/2023~~04/10/2023~~15 13 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035)
4 431764 05/10/2023~~19/10/2023~~15 13 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036)
5 646929 03/01/2024~~17/01/2024~~15 13 GM PANDITPUR ME GHORHAT CHAWAR SE LEKAR MIRJUMLA SIMA TAK KHAD KI SAFAI KARYA. (0509016/IC/20511245)
6 682426 18/01/2024~~02/02/2024~~16 14 GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. (0509016/WC/20623166)
7 717485 04/02/2024~~18/02/2024~~15 13 GRAM KISUNPUR LOWAR ME MANGARU YADAV KE GHAR SE GHORHAT PUL TAK KHAR KA SAFAI KARYA (0509016/IC/20517131)
8 750464 19/02/2024~~04/03/2024~~15 13 GRAM KISUNPUR LOWAR ME MANGARU YADAV KE GHAR SE GHORHAT PUL TAK KHAR KA SAFAI KARYA (0509016/IC/20517131)
9 94960 19/04/2024~~03/05/2024~~15 15 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400)

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 SUNITA DEVI 01/03/2023 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 4579 2940 0
2 SUNITA DEVI 16/03/2023 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 4662 2520 0
Sub Total FY 2223 26 5460 0
3 SUNITA DEVI 20/09/2023 12 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035) 1479 2736 0
4 SUNITA DEVI 05/10/2023 15 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036) 1611 3420 0
5 SUNITA DEVI 03/01/2024 15 GM PANDITPUR ME GHORHAT CHAWAR SE LEKAR MIRJUMLA SIMA TAK KHAD KI SAFAI KARYA. (0509016/IC/20511245) 2430 3420 0
6 SUNITA DEVI 18/01/2024 15 GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. (0509016/WC/20623166) 2550 3420 0
7 SUNITA DEVI 04/02/2024 15 GRAM KISUNPUR LOWAR ME MANGARU YADAV KE GHAR SE GHORHAT PUL TAK KHAR KA SAFAI KARYA (0509016/IC/20517131) 2753 3420 0
8 SUNITA DEVI 19/02/2024 14 GRAM KISUNPUR LOWAR ME MANGARU YADAV KE GHAR SE GHORHAT PUL TAK KHAR KA SAFAI KARYA (0509016/IC/20517131) 2837 3192 0
Sub Total FY 2324 86 19608 0