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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/5083 Family Id: 5083
Name of Head of Household: RENU DEVI
Name of Father/Husband: RAM BABU MAHTO
Category: OTH
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 5083
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RENU DEVI Female 99 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 49933 RENU DEVI 06/05/2020~~16/05/2020~~11 11
2 103741 21/05/2020~~31/05/2020~~11 11
3 160469 03/06/2020~~15/06/2020~~13 13
4 241801 18/06/2020~~30/06/2020~~13 13
5 607881 10/01/2021~~19/01/2021~~10 10
6 645992 20/01/2021~~02/02/2021~~14 14
7 686206 03/02/2021~~16/02/2021~~14 14
8 729280 17/02/2021~~28/02/2021~~12 12
9 770878 02/03/2021~~16/03/2021~~15 15

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 49933 RENU DEVI 06/05/2020~~16/05/2020~~11 11 GPR BHATKESHRI GAMHARIYA ME SANJAY SINGH KE KHET SE LEKAR BHOLA SINGH KE GHAR K SAMNE TAK PAYIN KARY (0509006002/IC/20317806)
2 103741 21/05/2020~~31/05/2020~~11 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
3 160469 03/06/2020~~15/06/2020~~13 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
4 241801 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682)
5 607881 10/01/2021~~19/01/2021~~10 10 BHATKESHRI ME VIJAY SINGH K GHAR SE MEGHNATH SINGH SE HOKAR JAGSIDH SINGH K GHAR TAK MITTI/ITTIKARAN (0509006002/RC/20434782)
6 645992 20/01/2021~~02/02/2021~~14 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
7 686206 03/02/2021~~16/02/2021~~14 14 GRAM RUSSI ME HABIB MIYAN KA KABRISTAN KA SAMTALIKARAN KARYA (0509006002/LD/20329976)
8 729280 17/02/2021~~28/02/2021~~12 12 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)
9 770878 02/03/2021~~16/03/2021~~15 15 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)

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 RENU DEVI 06/05/2020 11 GPR BHATKESHRI GAMHARIYA ME SANJAY SINGH KE KHET SE LEKAR BHOLA SINGH KE GHAR K SAMNE TAK PAYIN KARY (0509006002/IC/20317806) 1204 2134 0
2 RENU DEVI 17/05/2020 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 1917 2134 0
3 RENU DEVI 01/06/2020 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2459 2522 0
4 RENU DEVI 06/01/2021 7 BHATKESHRI ME VIJAY SINGH K GHAR SE MEGHNATH SINGH SE HOKAR JAGSIDH SINGH K GHAR TAK MITTI/ITTIKARAN (0509006002/RC/20434782) 6554 1358 0
5 RENU DEVI 03/02/2021 14 GRAM RUSSI ME HABIB MIYAN KA KABRISTAN KA SAMTALIKARAN KARYA (0509006002/LD/20329976) 7048 2716 0
6 RENU DEVI 17/02/2021 12 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 7672 2328 0
7 RENU DEVI 02/03/2021 14 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 8099 2716 0
Sub Total FY 2021 82 15908 0