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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01789400/5063 Family Id: 5063
Name of Head of Household: PRABHAWATI DEVI
Name of Father/Husband: KAMESHWAR SINGH
Category: OTH
Date of Registration: 4/10/2023
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 5063
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHAWATI DEVI Female 42 Fino Payments Bank Ltd


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 674220 PRABHAWATI DEVI 17/01/2024~~31/01/2024~~15 13
2 737370 16/02/2024~~29/02/2024~~14 12
3 6796 01/04/2024~~15/04/2024~~15 15
4 90633 17/04/2024~~30/04/2024~~14 14
5 136928 03/05/2024~~15/05/2024~~13 13
6 156582 16/05/2024~~31/05/2024~~16 16
7 215850 03/06/2024~~16/06/2024~~14 14
8 236563 17/06/2024~~30/06/2024~~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 674220 PRABHAWATI DEVI 17/01/2024~~31/01/2024~~15 13 GRAM SINDUARI ME RAJDEV PANDEY S/O RAMESHWAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850428)
2 737370 16/02/2024~~29/02/2024~~14 12 GRAM SINDUARI ME RAJDEV PANDEY S/O RAMESHWAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850428)
3 6796 01/04/2024~~15/04/2024~~15 15 GRAM DAYALPUR ME SURESH RAY KE KHET SE PATERI ROD TAK NAHAR KE PCHHIM KINARE BANDH KA NIRMAN KARY (0509007018/FP/20346741)
4 90633 17/04/2024~~30/04/2024~~14 14 GRAM DAYALPUR ME SURESH RAY KE KHET SE PATERI ROD TAK NAHAR KE PCHHIM KINARE BANDH KA NIRMAN KARY (0509007018/FP/20346741)
5 136928 03/05/2024~~15/05/2024~~13 13 GRAM SENDUARI ME FULENA SINGH S/O GAUTAM SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850429)
6 156582 16/05/2024~~31/05/2024~~16 16 GRAM SENDUARI ME FULENA SINGH S/O GAUTAM SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850429)
7 215850 03/06/2024~~16/06/2024~~14 14 GRAM SENDUARI ME FULENA SINGH S/O GAUTAM SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850429)
8 236563 17/06/2024~~30/06/2024~~14 14 GRAM DAYALPUR ME SITARAM SAH KE KHET SE SAWARIYA GHAT TAK PAIN KA URAHI KARYA (0509007018/IC/20538546)

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 PRABHAWATI DEVI 17/01/2024 15 GRAM SINDUARI ME RAJDEV PANDEY S/O RAMESHWAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850428) 13451 3420 0
2 PRABHAWATI DEVI 16/02/2024 14 GRAM SINDUARI ME RAJDEV PANDEY S/O RAMESHWAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850428) 14615 3192 0
Sub Total FY 2324 29 6612 0
3 PRABHAWATI DEVI 01/04/2024 13 GRAM DAYALPUR ME SURESH RAY KE KHET SE PATERI ROD TAK NAHAR KE PCHHIM KINARE BANDH KA NIRMAN KARY (0509007018/FP/20346741) 331 3185 0
4 PRABHAWATI DEVI 17/04/2024 13 GRAM DAYALPUR ME SURESH RAY KE KHET SE PATERI ROD TAK NAHAR KE PCHHIM KINARE BANDH KA NIRMAN KARY (0509007018/FP/20346741) 1415 3185 0
5 PRABHAWATI DEVI 03/05/2024 13 GRAM SENDUARI ME FULENA SINGH S/O GAUTAM SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850429) 2121 3172 0
6 PRABHAWATI DEVI 16/05/2024 15 GRAM SENDUARI ME FULENA SINGH S/O GAUTAM SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850429) 2397 3630 0
Sub Total FY 2425 54 13172 0