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Deleted on Date 24/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3362 Family Id: 3362
Name of Head of Household: SANGEETA DEVI
Name of Father/Husband: SHATRUDHAN MAHTO
Category: OTH
Date of Registration: 1/12/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3362
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGEETA DEVI Female 28 State 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 566114 SANGEETA DEVI 16/02/2022~~28/02/2022~~13 12
2 636371 01/03/2022~~15/03/2022~~15 13
3 729429 16/03/2022~~31/03/2022~~16 14

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 566114 SANGEETA DEVI 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801)
2 636371 01/03/2022~~15/03/2022~~15 13 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801)
3 729429 16/03/2022~~31/03/2022~~16 14 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648)

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 SANGEETA DEVI 16/02/2022 13 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801) 8939 2574 0
2 SANGEETA DEVI 01/03/2022 15 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801) 9488 2970 0
3 SANGEETA DEVI 16/03/2022 15 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648) 10326 2970 0
Sub Total FY 2122 43 8514 0