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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-006-01742800/2997 Family Id: 2997
Name of Head of Household: BABITA DEVI
Name of Father/Husband: NAGENDRA KUMAR RAY
Category: OTH
Date of Registration: 5/1/2018
Address:
Villages:
Panchayat: छेफोल
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2997
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 24 Central 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 90832 BABITA DEVI 19/05/2018~~31/05/2018~~13 12
2 136225 04/06/2018~~19/06/2018~~16 14
3 177858 20/06/2018~~30/06/2018~~11 10
4 93389 17/05/2020~~31/05/2020~~15 13
5 137214 01/06/2020~~15/06/2020~~15 13
6 601484 05/01/2021~~16/01/2021~~12 11
7 633592 17/01/2021~~31/01/2021~~15 13
8 692251 05/02/2021~~16/02/2021~~12 11
9 830410 18/03/2021~~31/03/2021~~14 12

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 90832 BABITA DEVI 19/05/2018~~31/05/2018~~13 12 SWAMINATH PRASAD KE KHET SE SULISH GATE TAK PAINKI SAPHAI KARYA (0509005006/IC/20252577)
2 136225 04/06/2018~~19/06/2018~~16 14 SWAMINATH PRASAD KE KHET SE SULISH GATE TAK PAINKI SAPHAI KARYA (0509005006/IC/20252577)
3 177858 20/06/2018~~30/06/2018~~11 10 SWAMINATH PRASAD KE KHET SE SULISH GATE TAK PAINKI SAPHAI KARYA (0509005006/IC/20252577)
4 93389 17/05/2020~~31/05/2020~~15 13 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337)
5 137214 01/06/2020~~15/06/2020~~15 13 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337)
6 601484 05/01/2021~~16/01/2021~~12 11 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337)
7 633592 17/01/2021~~31/01/2021~~15 13 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337)
8 692251 05/02/2021~~16/02/2021~~12 11 GRAM CHEFUL ME VAKIL SINGH KE GHAR SE LEKAR BORING TAK PAIN KI SAFAI KARY (0509005006/IC/20363046)
9 830410 18/03/2021~~31/03/2021~~14 12 GRAM CHEFUL ME VAKIL SINGH KE GHAR SE LEKAR BORING TAK PAIN KI SAFAI KARY (0509005006/IC/20363046)

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 19/05/2018 13 SWAMINATH PRASAD KE KHET SE SULISH GATE TAK PAINKI SAPHAI KARYA (0509005006/IC/20252577) 1178 2301 0
2 BABITA DEVI 04/06/2018 16 SWAMINATH PRASAD KE KHET SE SULISH GATE TAK PAINKI SAPHAI KARYA (0509005006/IC/20252577) 1873 2832 0
Sub Total FY 1819 29 5133 0
3 BABITA DEVI 18/05/2020 14 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337) 2386 2716 0
4 BABITA DEVI 03/01/2021 12 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337) 11444 2328 0
5 BABITA DEVI 17/01/2021 14 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337) 12016 2716 0
Sub Total FY 2021 40 7760 0