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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/1689 Family Id: 1689
Name of Head of Household: KANTI DEVI
Name of Father/Husband: LALAN SINGH
Category: OTH
Date of Registration: 5/24/2014
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1689
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANTI DEVI Female 38 Uttar Bihar Gramin Bank


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 60098 KANTI DEVI 16/05/2020~~31/05/2020~~16 16
2 773112 01/02/2023~~15/02/2023~~15 13
3 794070 16/02/2023~~28/02/2023~~13 12
4 872867 16/03/2023~~31/03/2023~~16 14
5 81794 18/04/2023~~30/04/2023~~13 12
6 117142 02/05/2023~~15/05/2023~~14 12
7 183263 17/05/2023~~31/05/2023~~15 13
8 422170 01/10/2023~~15/10/2023~~15 13
9 462436 17/10/2023~~31/10/2023~~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 60098 KANTI DEVI 16/05/2020~~31/05/2020~~16 16 GRAM KAHI ME MAIN ROAD SE JANARDHAN SINGH KE KHET HOTE SAWARI SIMA SCHOOL TAK PAYIN KA JIRNODHAR KAR (0509006/IC/20328180)
2 773112 01/02/2023~~15/02/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
3 794070 16/02/2023~~28/02/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
4 872867 16/03/2023~~31/03/2023~~16 14 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
5 81794 18/04/2023~~30/04/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
6 117142 02/05/2023~~15/05/2023~~14 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
7 183263 17/05/2023~~31/05/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
8 422170 01/10/2023~~15/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
9 462436 17/10/2023~~31/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)

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 KANTI DEVI 01/02/2023 10 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 11337 2100 0
2 KANTI DEVI 16/03/2023 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 12404 2730 0
Sub Total FY 2223 23 4830 0
3 KANTI DEVI 02/05/2023 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 1589 2736 0
4 KANTI DEVI 17/05/2023 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 2629 2964 0
5 KANTI DEVI 17/10/2023 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 7273 2964 0
Sub Total FY 2324 38 8664 0