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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3111 Family Id: 3111
Name of Head of Household: MINA DEVI
Name of Father/Husband: MAGARU MAHTO
Category: OTH
Date of Registration: 3/20/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3111
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA 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 177250 MINA DEVI 09/06/2020~~16/06/2020~~8 8
2 241887 18/06/2020~~30/06/2020~~13 13
3 743110 18/03/2022~~31/03/2022~~14 12
4 49683 04/04/2022~~15/04/2022~~12 12
5 754846 22/02/2024~~06/03/2024~~14 14
6 812308 16/03/2024~~31/03/2024~~16 16
7 372308 16/07/2024~~31/07/2024~~16 16
8 410968 08/08/2024~~15/08/2024~~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 177250 MINA DEVI 09/06/2020~~16/06/2020~~8 8 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889)
2 241887 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664)
3 743110 18/03/2022~~31/03/2022~~14 12 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
4 49683 04/04/2022~~15/04/2022~~12 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
5 754846 22/02/2024~~06/03/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
6 812308 16/03/2024~~31/03/2024~~16 16 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
7 372308 16/07/2024~~31/07/2024~~16 16 GRAM GHAMARIYA ME MUKUND KUMAR S/O- MANOJ SINGH KE POKHRA ME CHAROTARAF PLANTATION KARYA (0509006002/IF/20701321)
8 410968 08/08/2024~~15/08/2024~~8 8 GRAM GHAMARIYA ME MUKUND KUMAR S/O- MANOJ SINGH KE POKHRA ME CHAROTARAF PLANTATION KARYA (0509006002/IF/20701321)

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 MINA DEVI 18/06/2020 12 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664) 3217 2328 0
Sub Total FY 2021 12 2328 0
2 MINA DEVI 16/03/2024 10 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 11448 2280 0
Sub Total FY 2324 10 2280 0
3 MINA DEVI 16/07/2024 8 GRAM GHAMARIYA ME MUKUND KUMAR S/O- MANOJ SINGH KE POKHRA ME CHAROTARAF PLANTATION KARYA (0509006002/IF/20701321) 3631 1960 1960
4 MINA DEVI 01/08/2024 8 GRAM GHAMARIYA ME MUKUND KUMAR S/O- MANOJ SINGH KE POKHRA ME CHAROTARAF PLANTATION KARYA (0509006002/IF/20701321) 4230 1960 1960
Sub Total FY 2425 16 3920 3920