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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1824 Family Id: 1824
Name of Head of Household: KANTI DEVI
Name of Father/Husband: LALAN SINGH
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1824
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANTI DEVI Female 55 Uttar Bihar Gramin 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 148739 KANTI DEVI 02/06/2020~~16/06/2020~~15 13
2 205461 17/06/2020~~30/06/2020~~14 12
3 456124 21/10/2020~~31/10/2020~~11 10
4 480016 16/11/2020~~30/11/2020~~15 13
5 550198 17/12/2020~~31/12/2020~~15 13
6 644306 19/01/2021~~31/01/2021~~13 13
7 734492 18/02/2021~~28/02/2021~~11 10
8 91234 19/04/2021~~26/04/2021~~8 7
9 176064 17/05/2021~~24/05/2021~~8 7
10 301532 23/06/2021~~30/06/2021~~8 8

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 148739 KANTI DEVI 02/06/2020~~16/06/2020~~15 13 KALYANI DEVI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509016008/IF/20397881)
2 205461 17/06/2020~~30/06/2020~~14 12 KALYANI DEVI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509016008/IF/20397881)
3 456124 21/10/2020~~31/10/2020~~11 10 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400)
4 480016 16/11/2020~~30/11/2020~~15 13 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400)
5 550198 17/12/2020~~31/12/2020~~15 13 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400)
6 644306 19/01/2021~~31/01/2021~~13 13 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400)
7 734492 18/02/2021~~28/02/2021~~11 10 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400)
8 91234 19/04/2021~~26/04/2021~~8 7 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400)
9 176064 17/05/2021~~24/05/2021~~8 7 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400)
10 301532 23/06/2021~~30/06/2021~~8 8 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400)

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 KANTI DEVI 02/06/2020 14 KALYANI DEVI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509016008/IF/20397881) 631 2716 0
2 KANTI DEVI 16/06/2020 11 KALYANI DEVI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509016008/IF/20397881) 863 2134 0
3 KANTI DEVI 21/10/2020 8 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400) 1991 1552 0
4 KANTI DEVI 16/11/2020 8 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400) 2128 1552 0
5 KANTI DEVI 17/12/2020 8 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400) 2337 1552 0
6 KANTI DEVI 19/01/2021 4 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400) 2535 776 0
7 KANTI DEVI 18/02/2021 4 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400) 3054 776 0
Sub Total FY 2021 57 11058 0
8 KANTI DEVI 19/04/2021 4 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400) 299 792 0
9 KANTI DEVI 17/05/2021 4 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400) 727 792 0
10 KANTI DEVI 23/06/2021 4 GRAM KHURD LAUWA ME KANTI DEVI KE NIJI JAMIN PER PLANTATION (0509016008/DP/20307400) 1072 792 0
Sub Total FY 2122 12 2376 0