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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/4421 Family Id: 4421
Name of Head of Household: GYANTI DEVI
Name of Father/Husband: SACHITA SINGH
Category: OTH
Date of Registration: 7/16/2019
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4421
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 22 Central 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 559651 GYANTI DEVI 04/02/2020~~15/02/2020~~12 11
2 603168 19/02/2020~~29/02/2020~~11 10
3 616253 01/03/2020~~15/03/2020~~15 13
4 668532 17/03/2020~~31/03/2020~~15 13
5 27517 02/04/2021~~15/04/2021~~14 12
6 82350 17/04/2021~~30/04/2021~~14 12
7 185970 18/05/2021~~31/05/2021~~14 12
8 250617 04/06/2021~~15/06/2021~~12 11
9 292892 18/06/2021~~30/06/2021~~13 12
10 389108 01/09/2021~~15/09/2021~~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 559651 GYANTI DEVI 04/02/2020~~15/02/2020~~12 11 GPR Madhopur Ke Dayalpur me Dasarath Rai Ke Dukan Ke Pas Sarakari Jamin Me Mitti Bhary Kary (0509007018/LD/20310260)
2 603168 19/02/2020~~29/02/2020~~11 10 Jagdishpur Me PurnaDih me Pokhara Ka Urahi Kary (0509007018/WC/20284734)
3 616253 01/03/2020~~15/03/2020~~15 13 Purnadih Me Pokhara Me Dhobi Ghat Ka Nirman Kary (0509007018/WH/24656)
4 668532 17/03/2020~~31/03/2020~~15 13 SHYAMSUNDAR PANDEY KE GHAR SE RAJGAWA SEEMA TAK SARAK KA MITI ITI KARAN KARYE (0509007018/RC/20374726)
5 27517 02/04/2021~~15/04/2021~~14 12 DAYALPUR MAJAR KE PAS IQBAL MIYA KE KHET TAK BANDH KA MITTI KARAN KARY (0509007018/FP/20280418)
6 82350 17/04/2021~~30/04/2021~~14 12 GRAM DAYALPUR ME SHIV KR SAH KE KHET SE VIKASH BHAWAN TAK BANDH KA MITTI KARAN KARY (0509007018/FP/20281610)
7 185970 18/05/2021~~31/05/2021~~14 12 GRAM DAYALPUR ME SULTAN MIYAN KE KHET SE SALAUDDIN KE KHET TAK BANDH KA MITIIKARAN AND PULIYA KA NIR (0509007018/FP/20281868)
8 250617 04/06/2021~~15/06/2021~~12 11 GRAM MADHOPUR ME ANAWAR DHOBI KE GHAR KE PICHE SE PANDE TOLA DEVI STHAN KE PAS BANDH KA NIRMAN KARY (0509007018/FP/20282761)
9 292892 18/06/2021~~30/06/2021~~13 12 GRAM DAYALPUR BRAHAM ASTHAN SE SUDAMA RAY KE KHET TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284800)
10 389108 01/09/2021~~15/09/2021~~15 13 gram madhopur me purnadih me mithilesh S ke ghar se shambhu P ke ghar tak SDK ka paver block ka nira (0509007018/RC/20490325)

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 05/02/2020 11 GPR Madhopur Ke Dayalpur me Dasarath Rai Ke Dukan Ke Pas Sarakari Jamin Me Mitti Bhary Kary (0509007018/LD/20310260) 13788 1947 0
2 GYANTI DEVI 19/02/2020 11 Jagdishpur Me PurnaDih me Pokhara Ka Urahi Kary (0509007018/WC/20284734) 15478 1947 0
3 GYANTI DEVI 01/03/2020 14 Purnadih Me Pokhara Me Dhobi Ghat Ka Nirman Kary (0509007018/WH/24656) 16836 2478 0
4 GYANTI DEVI 17/03/2020 5 SHYAMSUNDAR PANDEY KE GHAR SE RAJGAWA SEEMA TAK SARAK KA MITI ITI KARAN KARYE (0509007018/RC/20374726) 18478 885 0
Sub Total FY 1920 41 7257 0
5 GYANTI DEVI 02/04/2021 14 DAYALPUR MAJAR KE PAS IQBAL MIYA KE KHET TAK BANDH KA MITTI KARAN KARY (0509007018/FP/20280418) 1874 2772 0
6 GYANTI DEVI 20/06/2021 11 GRAM DAYALPUR BRAHAM ASTHAN SE SUDAMA RAY KE KHET TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284800) 7807 2178 0
7 GYANTI DEVI 01/09/2021 15 gram madhopur me purnadih me mithilesh S ke ghar se shambhu P ke ghar tak SDK ka paver block ka nira (0509007018/RC/20490325) 10415 2970 0
Sub Total FY 2122 40 7920 0