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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/4934 Family Id: 4934
Name of Head of Household: GURIYA KUMARI
Name of Father/Husband: BIRENDRA SINGH
Category: OTH
Date of Registration: 8/10/2023
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4934
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURIYA KUMARI Female 19 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 458136 GURIYA KUMARI 17/10/2023~~30/10/2023~~14 14
2 529949 16/11/2023~~30/11/2023~~15 15
3 567782 01/12/2023~~15/12/2023~~15 15
4 602312 16/12/2023~~31/12/2023~~16 14
5 785055 04/03/2024~~15/03/2024~~12 12
6 91073 17/04/2024~~30/04/2024~~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 458136 GURIYA KUMARI 17/10/2023~~30/10/2023~~14 14 MADHOPUR WARD 14 ME SIVDENI MAHTO KE GHAR SE GRAMIN SARAK TAK SARAK ME MITTI AOM PAVER BLOCK (0509007/RC/20656867)
2 529949 16/11/2023~~30/11/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
3 567782 01/12/2023~~15/12/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
4 602312 16/12/2023~~31/12/2023~~16 14 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298)
5 785055 04/03/2024~~15/03/2024~~12 12 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
6 91073 17/04/2024~~30/04/2024~~14 14 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197)

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 GURIYA KUMARI 17/10/2023 13 MADHOPUR WARD 14 ME SIVDENI MAHTO KE GHAR SE GRAMIN SARAK TAK SARAK ME MITTI AOM PAVER BLOCK (0509007/RC/20656867) 9038 2964 0
2 GURIYA KUMARI 16/11/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 10554 3420 0
3 GURIYA KUMARI 01/12/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 11428 3420 0
4 GURIYA KUMARI 16/12/2023 16 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298) 12057 3648 0
5 GURIYA KUMARI 04/03/2024 11 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 15463 2508 0
Sub Total FY 2324 70 15960 0