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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746600/1885 Family Id: 1885
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: DULARCHAND SAH
Category: OTH
Date of Registration: 7/1/2016
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1885
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 39 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 28015 SUNITA DEVI 16/04/2017~~30/04/2017~~15 15
2 80494 16/05/2017~~15/06/2017~~31 30
3 152887 17/06/2017~~30/06/2017~~14 14
4 174620 01/07/2017~~15/07/2017~~15 15
5 206986 19/07/2017~~31/07/2017~~13 13
6 216268 03/08/2017~~15/08/2017~~13 13
7 31461 22/04/2018~~30/04/2018~~9 8
8 43213 02/05/2018~~31/05/2018~~30 26
9 119364 01/06/2018~~15/06/2018~~15 13
10 159113 16/06/2018~~30/06/2018~~15 13

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 28015 SUNITA DEVI 16/04/2017~~30/04/2017~~15 15 RAJKIYA P V PILUI KE PRANGAM ME SAH ME MITI BHARAI WORK (0509005015/LD/20238201)
2 80494 16/05/2017~~15/06/2017~~31 30 PILUI SHIV MANDIR KE POKHRA KA SAUNDRIKARAN WORK (0509005015/WC/20230464)
3 152887 17/06/2017~~30/06/2017~~14 14 PILUI SHIV MANDIR KE POKHRA KA SAUNDRIKARAN WORK (0509005015/WC/20230464)
4 174620 01/07/2017~~15/07/2017~~15 15 PRABHUNATH PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509005015/IF/20247937)
5 206986 19/07/2017~~31/07/2017~~13 13 PRABHUNATH PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509005015/IF/20247937)
6 216268 03/08/2017~~15/08/2017~~13 13 GRAM INAYATPUR TOLE PILUI POKHRA ME CHHATH GHAT KA NIRMAN WORK (0509005015/WC/20233118)
7 31461 22/04/2018~~30/04/2018~~9 8 BIRENDRA SINGH KE KHET ME POKHARI KA NIRMAN WORK (0509005015/IF/20250164)
8 43213 02/05/2018~~31/05/2018~~30 26 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665)
9 119364 01/06/2018~~15/06/2018~~15 26 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
10 159113 16/06/2018~~30/06/2018~~15 13 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)

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 SUNITA DEVI 16/04/2017 15 RAJKIYA P V PILUI KE PRANGAM ME SAH ME MITI BHARAI WORK (0509005015/LD/20238201) 520 2655 0
2 SUNITA DEVI 01/06/2017 15 PILUI SHIV MANDIR KE POKHRA KA SAUNDRIKARAN WORK (0509005015/WC/20230464) 1560 2655 0
3 SUNITA DEVI 16/06/2017 14 PILUI SHIV MANDIR KE POKHRA KA SAUNDRIKARAN WORK (0509005015/WC/20230464) 2284 2478 0
4 SUNITA DEVI 01/07/2017 14 PRABHUNATH PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509005015/IF/20247937) 2569 2478 0
5 SUNITA DEVI 16/07/2017 13 PRABHUNATH PRASAD KE NIJI JAMIN ME POKHARA KA NIRMAN WORK (0509005015/IF/20247937) 3022 2301 0
6 SUNITA DEVI 01/08/2017 13 GRAM INAYATPUR TOLE PILUI POKHRA ME CHHATH GHAT KA NIRMAN WORK (0509005015/WC/20233118) 3208 2301 0
Sub Total FY 1718 84 14868 0
7 SUNITA DEVI 16/04/2018 9 BIRENDRA SINGH KE KHET ME POKHARI KA NIRMAN WORK (0509005015/IF/20250164) 308 1593 0
8 SUNITA DEVI 01/05/2018 14 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665) 517 2478 0
9 SUNITA DEVI 16/05/2018 16 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665) 525 2832 0
10 SUNITA DEVI 01/06/2018 15 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618) 1678 2655 0
11 SUNITA DEVI 16/06/2018 15 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618) 2096 2655 0
Sub Total FY 1819 69 12213 0