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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3282 Family Id: 3282
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: PURUSHOTTAM PANDEY
Category: OTH
Date of Registration: 1/7/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3282
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 50 State Bank of India


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 537770 NIRMALA DEVI 01/02/2022~~15/02/2022~~15 13
2 565537 16/02/2022~~28/02/2022~~13 12
3 390254 16/06/2022~~30/06/2022~~15 13
4 537091 04/08/2022~~17/08/2022~~14 12
5 113677 02/05/2023~~15/05/2023~~14 12
6 167112 17/05/2023~~31/05/2023~~15 13
7 223184 01/06/2023~~14/06/2023~~14 12
8 38559 02/04/2024~~15/04/2024~~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 537770 NIRMALA DEVI 01/02/2022~~15/02/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
2 565537 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
3 390254 16/06/2022~~30/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA KE MATHIYA ME SHASHI KUMAR PANDEY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005010/IF/20666617)
4 537091 04/08/2022~~17/08/2022~~14 12 GRAM BAREJA ME GAJENDRA CHAUBE KE GHAR SE AJAY THAKUR KE GHAR TAK SARAK KA MITIKARN & EATIKARN KARY (0509005010/RC/20584054)
5 113677 02/05/2023~~15/05/2023~~14 12 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)
6 167112 17/05/2023~~31/05/2023~~15 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
7 223184 01/06/2023~~14/06/2023~~14 12 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
8 38559 02/04/2024~~15/04/2024~~14 14 GRAM DHARMAPURA ME SARKARI POKHARA KA URAHI KARYA (0509005010/WC/20592386)

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 NIRMALA DEVI 01/02/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8703 2970 0
2 NIRMALA DEVI 16/02/2022 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8934 2574 0
Sub Total FY 2122 28 5544 0
3 NIRMALA DEVI 16/06/2022 15 GRAM PANCHYAT RAJ BAREJA KE MATHIYA ME SHASHI KUMAR PANDEY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005010/IF/20666617) 5279 3150 0
4 NIRMALA DEVI 05/08/2022 12 GRAM BAREJA ME GAJENDRA CHAUBE KE GHAR SE AJAY THAKUR KE GHAR TAK SARAK KA MITIKARN & EATIKARN KARY (0509005010/RC/20584054) 10544 2520 0
Sub Total FY 2223 27 5670 0
5 NIRMALA DEVI 02/05/2023 13 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833) 1789 2964 0
6 NIRMALA DEVI 17/05/2023 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 2870 2964 0
7 NIRMALA DEVI 01/06/2023 14 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 3769 3192 0
Sub Total FY 2324 40 9120 0