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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01759900/4145 Family Id: 4145
Name of Head of Household: SARITA DEVI
Name of Father/Husband: ARJUN SINGH
Category: OTH
Date of Registration: 6/5/2020
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4145
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 39 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 171229 SARITA DEVI 05/06/2020~~30/06/2020~~26 23
2 296028 02/07/2020~~15/07/2020~~14 12
3 363341 01/08/2020~~15/08/2020~~15 13
4 472929 07/11/2020~~21/11/2020~~15 13
5 8753 01/04/2022~~15/04/2022~~15 13

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 171229 SARITA DEVI 05/06/2020~~30/06/2020~~26 23 KOTHEYA ME KANAK SINGH KE BAGICHA SE SUNAR BRAHM BABA ASHOKNAGAR PANCHYAT SIMA TAK BANDH GIRNODHAR (0509006/FP/20274267)
2 296028 02/07/2020~~15/07/2020~~14 12 KOTHEYA ME KANAK SINGH KE BAGICHA SE SUNAR BRAHM BABA ASHOKNAGAR PANCHYAT SIMA TAK BANDH GIRNODHAR (0509006/FP/20274267)
3 363341 01/08/2020~~15/08/2020~~15 13 KOTHEYA ME KANAK SINGH KE BAGICHA SE SUNAR BRAHM BABA ASHOKNAGAR PANCHYAT SIMA TAK BANDH GIRNODHAR (0509006/FP/20274267)
4 472929 07/11/2020~~21/11/2020~~15 13 KOTHEYA ME KANAK SINGH KE BAGICHA SE SUNAR BRAHM BABA ASHOKNAGAR PANCHYAT SIMA TAK BANDH GIRNODHAR (0509006/FP/20274267)
5 8753 01/04/2022~~15/04/2022~~15 13 KOTHIYA ME AKASH SINGH KE KHET SE ARJUN SINGH KE KHET HOT MANU SINGH KE KHET TAK PAIN KI SAFAI (0509006/IC/20417839)

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 SARITA DEVI 05/06/2020 11 KOTHEYA ME KANAK SINGH KE BAGICHA SE SUNAR BRAHM BABA ASHOKNAGAR PANCHYAT SIMA TAK BANDH GIRNODHAR (0509006/FP/20274267) 2535 2134 0
2 SARITA DEVI 16/06/2020 15 KOTHEYA ME KANAK SINGH KE BAGICHA SE SUNAR BRAHM BABA ASHOKNAGAR PANCHYAT SIMA TAK BANDH GIRNODHAR (0509006/FP/20274267) 2544 2910 0
3 SARITA DEVI 01/07/2020 14 KOTHEYA ME KANAK SINGH KE BAGICHA SE SUNAR BRAHM BABA ASHOKNAGAR PANCHYAT SIMA TAK BANDH GIRNODHAR (0509006/FP/20274267) 3576 2716 0
4 SARITA DEVI 07/11/2020 15 KOTHEYA ME KANAK SINGH KE BAGICHA SE SUNAR BRAHM BABA ASHOKNAGAR PANCHYAT SIMA TAK BANDH GIRNODHAR (0509006/FP/20274267) 5170 2910 0
Sub Total FY 2021 55 10670 0