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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/3672 Family Id: 3672
Name of Head of Household: SANGITA DEVI
Name of Father/Husband: JIVAN PRASAD
Category: OTH
Date of Registration: 8/14/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3672
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA DEVI Female 61 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 812703 SANGITA DEVI 18/02/2023~~28/02/2023~~11 10
2 847668 04/03/2023~~18/03/2023~~15 13
3 881055 19/03/2023~~31/03/2023~~13 12
4 33837 02/04/2023~~15/04/2023~~14 12
5 75978 17/04/2023~~30/04/2023~~14 12
6 130762 02/05/2023~~31/05/2023~~30 26
7 240448 01/06/2023~~15/06/2023~~15 13
8 331022 05/07/2023~~20/07/2023~~16 14
9 464679 18/10/2023~~31/10/2023~~14 12
10 89605 17/04/2024~~30/04/2024~~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 812703 SANGITA DEVI 18/02/2023~~28/02/2023~~11 10 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
2 847668 04/03/2023~~18/03/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
3 881055 19/03/2023~~31/03/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
4 33837 02/04/2023~~15/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
5 75978 17/04/2023~~30/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
6 130762 02/05/2023~~31/05/2023~~30 26 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
7 240448 01/06/2023~~15/06/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
8 331022 05/07/2023~~20/07/2023~~16 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
9 464679 18/10/2023~~31/10/2023~~14 12 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197)
10 89605 17/04/2024~~30/04/2024~~14 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)

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 SANGITA DEVI 19/03/2023 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12671 2730 0
Sub Total FY 2223 13 2730 0
2 SANGITA DEVI 02/05/2023 10 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 1830 2280 0
3 SANGITA DEVI 17/05/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 2466 3192 0
4 SANGITA DEVI 06/07/2023 15 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 4214 3420 0
Sub Total FY 2324 39 8892 0
5 SANGITA DEVI 17/04/2024 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 889 3430 0
Sub Total FY 2425 14 3430 0