Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2989 Family Id: 2989
Name of Head of Household: SAROJ DEVI
Name of Father/Husband: GIRDHARI LAL SHARMA
Category: OTH
Date of Registration: 3/15/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2989
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ DEVI Female 40 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 193920 SAROJ DEVI 20/05/2021~~31/05/2021~~12 11
2 564536 16/02/2022~~28/02/2022~~13 12
3 619326 01/03/2022~~15/03/2022~~15 13
4 735173 17/03/2022~~31/03/2022~~15 13
5 3980 01/04/2022~~15/04/2022~~15 13
6 162975 02/05/2022~~15/05/2022~~14 12
7 432470 21/06/2022~~30/06/2022~~10 9
8 778442 02/02/2023~~15/02/2023~~14 12
9 238205 01/06/2023~~15/06/2023~~15 13
10 680521 18/01/2024~~01/02/2024~~15 13
11 706888 02/02/2024~~15/02/2024~~14 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 193920 SAROJ DEVI 20/05/2021~~31/05/2021~~12 11 GRAM DUDHAILA ME UTKRAMIT MADHYA VIDYALYA KE PRANGAN ME MITI BHARAI KARYA (0509005015/LD/20312071)
2 564536 16/02/2022~~28/02/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
3 619326 01/03/2022~~15/03/2022~~15 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
4 735173 17/03/2022~~31/03/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
5 3980 01/04/2022~~15/04/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
6 162975 02/05/2022~~15/05/2022~~14 12 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
7 432470 21/06/2022~~30/06/2022~~10 9 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108)
8 778442 02/02/2023~~15/02/2023~~14 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
9 238205 01/06/2023~~15/06/2023~~15 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
10 680521 18/01/2024~~01/02/2024~~15 13 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
11 706888 02/02/2024~~15/02/2024~~14 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)

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 SAROJ DEVI 16/02/2022 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8916 2574 0
2 SAROJ DEVI 01/03/2022 15 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 9369 2970 0
3 SAROJ DEVI 17/03/2022 14 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232) 10339 2772 0
Sub Total FY 2122 42 8316 0
4 SAROJ DEVI 01/04/2022 15 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232) 39 3150 0
5 SAROJ DEVI 21/06/2022 10 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108) 5983 2100 0
Sub Total FY 2223 25 5250 0
6 SAROJ DEVI 01/06/2023 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 3848 2964 0
Sub Total FY 2324 13 2964 0