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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1124 Family Id: 1124
Name of Head of Household: BABITA DEVI
Name of Father/Husband: RAJESH KUMAR MAHTO
Category: OTH
Date of Registration: 6/23/2020
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 34 Punjab National Bank


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 251712 BABITA DEVI 25/06/2020~~04/07/2020~~10 9
2 352401 25/07/2020~~03/08/2020~~10 9
3 687414 03/02/2021~~15/02/2021~~13 12
4 710808 16/02/2021~~28/02/2021~~13 12
5 764983 01/03/2021~~15/03/2021~~15 13
6 811969 16/03/2021~~31/03/2021~~16 14
7 80984 17/04/2021~~30/04/2021~~14 12
8 112755 01/05/2021~~15/05/2021~~15 13
9 198722 24/05/2021~~31/05/2021~~8 7

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 251712 BABITA DEVI 25/06/2020~~04/07/2020~~10 9 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
2 352401 25/07/2020~~03/08/2020~~10 9 GRAM NATHANPUR AME KAMALDEV SINGH KE GHAR KE PAS SE RUSI SIWAN TAK BANDH KA JIRNODHAR KARYA (0509006/FP/20269665)
3 687414 03/02/2021~~15/02/2021~~13 12 GPR SAKADDI ME SUSHIL SINGH KE KHET SE BAGESHWAR MISIR KE KHET TAK BANDH KA NIRMAN (0509006015/FP/20278414)
4 710808 16/02/2021~~28/02/2021~~13 12 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845)
5 764983 01/03/2021~~15/03/2021~~15 13 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845)
6 811969 16/03/2021~~31/03/2021~~16 14 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845)
7 80984 17/04/2021~~30/04/2021~~14 12 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402)
8 112755 01/05/2021~~15/05/2021~~15 13 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402)
9 198722 24/05/2021~~31/05/2021~~8 7 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402)

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 BABITA DEVI 16/02/2021 13 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845) 7571 2522 0
2 BABITA DEVI 01/03/2021 15 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845) 8042 2910 0
3 BABITA DEVI 16/03/2021 15 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845) 8440 2910 0
Sub Total FY 2021 43 8342 0
4 BABITA DEVI 17/04/2021 14 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402) 557 2772 0
Sub Total FY 2122 14 2772 0