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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/2818 Family Id: 2818
Name of Head of Household: BABITA DEVI
Name of Father/Husband: BHAGAWAN SAH
Category: OTH
Date of Registration: 2/19/2018
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2818
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 28 Bank of Baroda


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 358359 BABITA DEVI 19/02/2018~~06/03/2018~~16 14
2 338028 17/07/2020~~31/07/2020~~15 13
3 365904 02/08/2020~~16/08/2020~~15 13
4 403429 06/09/2020~~15/09/2020~~10 9
5 417829 19/09/2020~~30/09/2020~~12 11
6 433206 02/10/2020~~15/10/2020~~14 12
7 456574 21/10/2020~~31/10/2020~~11 10
8 492742 17/11/2020~~30/11/2020~~14 12
9 525585 05/12/2020~~15/12/2020~~11 10

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 358359 BABITA DEVI 19/02/2018~~06/03/2018~~16 14 DAYALPUR SOLING ROAD SE DAYALPUR PICH ROAD TAK MITTI ITTI KARAN KARYA (0509007018/RC/20273067)
2 338028 17/07/2020~~31/07/2020~~15 13 MADHOPUR ME DURGA MANDIR KE PRANGAN ME MITTIKARAN AWM ITNER LAUKING TILIS KARY (0509007018/LD/20322815)
3 365904 02/08/2020~~16/08/2020~~15 13 KAMESHWAR PANDEY KE KHET SE MATHIYA TAK SADAK KA MITTI KARAN KARY (0509007018/RC/20409995)
4 403429 06/09/2020~~15/09/2020~~10 9 MADHOPUR ME DURGA MANDIR KE PRANGAN ME MITTIKARAN AWM ITNER LAUKING TILIS KARY (0509007018/LD/20322815)
5 417829 19/09/2020~~30/09/2020~~12 11 MUKESH PANDEY KE GHAR SE RAMLAKHAN PANDEY KE KHET TAK SADAK KA MITTI KARAN KARYI (0509007018/RC/20409994)
6 433206 02/10/2020~~15/10/2020~~14 12 MADH VIDALY DAYALPUR KE PRANGAN ME MITTI BHARY KARY (0509007018/LD/20323783)
7 456574 21/10/2020~~31/10/2020~~11 10 KAMESHWAR PANDEY KE KHET SE MATHIYA TAK SADAK KA MITTI KARAN KARY (0509007018/RC/20409995)
8 492742 17/11/2020~~30/11/2020~~14 12 GRAM DAYALPUR ME MEN ROD SE PRATHAMIK VIDALAY JAGDISPUR TAK SADAK KE DONO TARAF MITTI BHATRY KARY (0509007018/RC/20414815)
9 525585 05/12/2020~~15/12/2020~~11 10 GRAM JAGDISHPUR ME BIKASH BHAWAN AUR CHHTHA GHAT KE PRAGAN ME MITI BHARAI KRYA (0509007018/LD/20327526)

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 19/02/2018 16 DAYALPUR SOLING ROAD SE DAYALPUR PICH ROAD TAK MITTI ITTI KARAN KARYA (0509007018/RC/20273067) 6386 2832 0
Sub Total FY 1718 16 2832 0
2 BABITA DEVI 18/09/2020 12 MUKESH PANDEY KE GHAR SE RAMLAKHAN PANDEY KE KHET TAK SADAK KA MITTI KARAN KARYI (0509007018/RC/20409994) 15016 2328 0
3 BABITA DEVI 21/10/2020 11 KAMESHWAR PANDEY KE KHET SE MATHIYA TAK SADAK KA MITTI KARAN KARY (0509007018/RC/20409995) 17658 2134 0
4 BABITA DEVI 05/12/2020 11 GRAM JAGDISHPUR ME BIKASH BHAWAN AUR CHHTHA GHAT KE PRAGAN ME MITI BHARAI KRYA (0509007018/LD/20327526) 19988 2134 0
Sub Total FY 2021 34 6596 0