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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/3558 Family-Id: 3558
Name of Head of Household: SAROJ DEVI
Name of Father/Husband: PRAMOD KUMAR MANJHI
Category: SC
Date of Registration: 12/2/2023
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family-Id: 3558
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ DEVI Female 23 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 655044 SAROJ DEVI 05/01/2024~~18/01/2024~~14 12
2 685716 20/01/2024~~02/02/2024~~14 12
3 713652 03/02/2024~~16/02/2024~~14 12
4 741502 17/02/2024~~01/03/2024~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 655044 SAROJ DEVI 05/01/2024~~18/01/2024~~14 12 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
2 685716 20/01/2024~~02/02/2024~~14 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
3 713652 03/02/2024~~16/02/2024~~14 12 GM> MURARPUR ME RAJESHWAR SAH KE GHAR SE MAKKI KHAN KE KHET TAK KHAD KI UDAHI KARYA> (0509016008/IC/20513190)
4 741502 17/02/2024~~01/03/2024~~14 12 GM> MURARPUR ME RAJESHWAR SAH KE GHAR SE MAKKI KHAN KE KHET TAK KHAD KI UDAHI KARYA> (0509016008/IC/20513190)

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 SAROJ DEVI 05/01/2024 10 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075) 2452 2280 0
2 SAROJ DEVI 20/01/2024 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326) 2569 2736 0
3 SAROJ DEVI 17/02/2024 10 GM> MURARPUR ME RAJESHWAR SAH KE GHAR SE MAKKI KHAN KE KHET TAK KHAD KI UDAHI KARYA> (0509016008/IC/20513190) 2796 2280 0
Sub Total FY 2324 32 7296 0