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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/2987 Family Id: 2987
Name of Head of Household: LAKHI DEVI
Name of Father/Husband: HARENDRA PANDIT
Category: OTH
Date of Registration: 1/31/2019
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2987
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHI DEVI Female 99 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 780756 LAKHI DEVI 03/03/2024~~16/03/2024~~14 14
2 270306 17/06/2024~~30/06/2024~~14 14
3 331478 01/07/2024~~15/07/2024~~15 15
4 382534 16/07/2024~~31/07/2024~~16 16

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 780756 LAKHI DEVI 03/03/2024~~16/03/2024~~14 14 Gram Gamhariya Me Utkramit Madh Vidalay ke Prangan me Mitti Karan kary (0509006/LD/20410450)
2 270306 17/06/2024~~30/06/2024~~14 14 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566)
3 331478 01/07/2024~~15/07/2024~~15 15 Puchari Rod Mukh Sadak Se Shivshankar Mahto Ke Khet Tk Paen Ka Jirnodhar Kary (0509006/IC/20549561)
4 382534 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)

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 LAKHI DEVI 17/06/2024 14 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566) 2569 3220 0
2 LAKHI DEVI 01/07/2024 15 Puchari Rod Mukh Sadak Se Shivshankar Mahto Ke Khet Tk Paen Ka Jirnodhar Kary (0509006/IC/20549561) 3110 3675 0
3 LAKHI DEVI 16/07/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 3871 3220 0
Sub Total FY 2425 43 10115 0