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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4283 Family Id: 4283
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: UPENDRA SHARMA
Category: OTH
Date of Registration: 1/26/2023
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4283
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 35 INDUSIND BANK LTD.


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 77141 NIRMALA DEVI 17/04/2023~~30/04/2023~~14 12
2 130574 02/05/2023~~31/05/2023~~30 26
3 240107 01/06/2023~~15/06/2023~~15 13
4 331207 05/07/2023~~20/07/2023~~16 14
5 464293 18/10/2023~~31/10/2023~~14 12
6 508034 04/11/2023~~15/11/2023~~12 11
7 144883 05/05/2024~~15/05/2024~~11 11
8 182892 19/05/2024~~31/05/2024~~13 13
9 267823 17/06/2024~~30/06/2024~~14 14

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 77141 NIRMALA DEVI 17/04/2023~~30/04/2023~~14 12 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
2 130574 02/05/2023~~31/05/2023~~30 26 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
3 240107 01/06/2023~~15/06/2023~~15 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
4 331207 05/07/2023~~20/07/2023~~16 14 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
5 464293 18/10/2023~~31/10/2023~~14 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)
6 508034 04/11/2023~~15/11/2023~~12 11 Gram Gamhariya Me Shiv Mandir Pokhara Ke Pas Mitti Awm Paver Block Nirman Kary (0509006/LD/20403960)
7 144883 05/05/2024~~15/05/2024~~11 11 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621)
8 182892 19/05/2024~~31/05/2024~~13 13 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621)
9 267823 17/06/2024~~30/06/2024~~14 14 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566)

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 NIRMALA DEVI 17/04/2023 6 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 643 1368 0
2 NIRMALA DEVI 02/05/2023 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 1826 2964 0
3 NIRMALA DEVI 17/05/2023 15 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 2474 3420 0
4 NIRMALA DEVI 01/06/2023 14 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 3129 3192 0
5 NIRMALA DEVI 06/07/2023 15 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 4219 3420 0
6 NIRMALA DEVI 18/10/2023 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959) 7284 2736 0
7 NIRMALA DEVI 04/11/2023 11 Gram Gamhariya Me Shiv Mandir Pokhara Ke Pas Mitti Awm Paver Block Nirman Kary (0509006/LD/20403960) 7918 2508 0
Sub Total FY 2324 86 19608 0
8 NIRMALA DEVI 05/05/2024 11 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621) 1456 2695 0
Sub Total FY 2425 11 2695 0