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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4143 Family Id: 4143
Name of Head of Household: GYANTI DEVI
Name of Father/Husband: VINOD MANJHI
Category: OTH
Date of Registration: 8/17/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4143
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GYANTI DEVI Female 38 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 602545 GYANTI DEVI 17/02/2022~~28/02/2022~~12 11
2 633751 01/03/2022~~15/03/2022~~15 13
3 743098 18/03/2022~~31/03/2022~~14 12
4 49655 04/04/2022~~15/04/2022~~12 12

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 602545 GYANTI DEVI 17/02/2022~~28/02/2022~~12 11 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
2 633751 01/03/2022~~15/03/2022~~15 13 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
3 743098 18/03/2022~~31/03/2022~~14 12 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
4 49655 04/04/2022~~15/04/2022~~12 12 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570)

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 GYANTI DEVI 01/03/2022 15 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5343 2970 0
2 GYANTI DEVI 16/03/2022 13 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5803 2574 0
Sub Total FY 2122 28 5544 0