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Deleted on Date 28/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2720 Family Id: 2720
Name of Head of Household: NAINA DEVI
Name of Father/Husband: GOURISHANKAR SAH
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2720
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAINA DEVI Female 40 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 560033 NAINA DEVI 04/02/2020~~29/02/2020~~26 23
2 649476 05/03/2020~~31/03/2020~~27 24
3 48873 05/05/2020~~15/05/2020~~11 10
4 59987 16/05/2020~~15/06/2020~~31 27
5 203321 16/06/2020~~30/06/2020~~15 13
6 274334 01/07/2020~~15/07/2020~~15 13
7 688308 03/02/2021~~15/02/2021~~13 12
8 776018 02/03/2021~~15/03/2021~~14 12
9 7091 01/04/2021~~15/04/2021~~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 560033 NAINA DEVI 04/02/2020~~29/02/2020~~26 23 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
2 649476 05/03/2020~~31/03/2020~~27 24 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641)
3 48873 05/05/2020~~15/05/2020~~11 10 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422)
4 59987 16/05/2020~~15/06/2020~~31 27 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422)
5 203321 16/06/2020~~30/06/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
6 274334 01/07/2020~~15/07/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
7 688308 03/02/2021~~15/02/2021~~13 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
8 776018 02/03/2021~~15/03/2021~~14 12 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261)
9 7091 01/04/2021~~15/04/2021~~15 13 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)

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 NAINA DEVI 04/02/2020 12 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7606 2124 0
Sub Total FY 1920 12 2124 0
2 NAINA DEVI 05/05/2020 11 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 1616 2134 0
3 NAINA DEVI 16/05/2020 16 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 1734 3104 0
4 NAINA DEVI 01/06/2020 15 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 3065 2910 0
5 NAINA DEVI 16/06/2020 14 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 4557 2716 0
6 NAINA DEVI 01/07/2020 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 5599 2328 0
7 NAINA DEVI 03/02/2021 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 12940 2522 0
8 NAINA DEVI 01/03/2021 14 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261) 14160 2716 0
Sub Total FY 2021 95 18430 0
9 NAINA DEVI 01/04/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 434 2970 0
Sub Total FY 2122 15 2970 0