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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/2790 Family-Id: 2790
Name of Head of Household: PRABHA DEVI
Name of Father/Husband: CHOTELAL RAM
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family-Id: 2790
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHA DEVI Female 99 Uttar Bihar Gramin Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 177351 PRABHA DEVI 09/06/2020~~16/06/2020~~8 8
2 241873 18/06/2020~~30/06/2020~~13 13
3 305821 03/07/2020~~16/07/2020~~14 14
4 397457 03/09/2020~~17/09/2020~~15 15
5 417362 19/09/2020~~22/09/2020~~4 4
6 395606 18/06/2022~~30/06/2022~~13 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 177351 PRABHA DEVI 09/06/2020~~16/06/2020~~8 8 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889)
2 241873 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664)
3 305821 03/07/2020~~16/07/2020~~14 14 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
4 397457 03/09/2020~~17/09/2020~~15 15 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
5 417362 19/09/2020~~22/09/2020~~4 4 GRAM BHATKESHARI ME JAYPRAKSH SINGH KE MAKAN SE JHAKAR BRAHAM STHAN HOTE POKHARI TAK MITI /ETIKARAN (0509006002/RC/20379555)
6 395606 18/06/2022~~30/06/2022~~13 13 BHATKESHWARI ME RMESHWAR SINGH KE POKHARA SE NAHAR PUL UMESH SAH KE KHET TAK PAYIN KA JIRNODHAR KARY (0509006/IC/20430918)

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 PRABHA DEVI 09/06/2020 8 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889) 2596 1552 0
2 PRABHA DEVI 17/06/2020 12 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664) 3214 2328 0
3 PRABHA DEVI 02/07/2020 14 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 3760 2716 0
Sub Total FY 2021 34 6596 0
4 PRABHA DEVI 18/06/2022 13 BHATKESHWARI ME RMESHWAR SINGH KE POKHARA SE NAHAR PUL UMESH SAH KE KHET TAK PAYIN KA JIRNODHAR KARY (0509006/IC/20430918) 2198 2730 0
Sub Total FY 2223 13 2730 0