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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2135 Family Id: 2135
Name of Head of Household: SARASWATI DEVI
Name of Father/Husband: SHANKAR MAHTO
Category: OTH
Date of Registration: 3/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARASWATI DEVI Female 59 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 93136 SARASWATI DEVI 21/05/2018~~15/06/2018~~26 23
2 159211 16/06/2018~~30/06/2018~~15 13
3 443361 23/12/2018~~31/12/2018~~9 8
4 298248 18/06/2023~~30/06/2023~~13 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 93136 SARASWATI DEVI 21/05/2018~~15/06/2018~~26 23 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665)
2 159211 16/06/2018~~30/06/2018~~15 13 MITHLESH SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/WC/20240854)
3 443361 23/12/2018~~31/12/2018~~9 8 BARWA TAKTH DAYANATH SINGH KE GHAR SE ANWAR MIYA GHAR HOTE KALI MANDIR TAK SARAK KA MITI/ETIKARAN KA (0509005015/RC/20321264)
4 298248 18/06/2023~~30/06/2023~~13 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)

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 SARASWATI DEVI 21/05/2018 11 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665) 1205 1947 0
2 SARASWATI DEVI 01/06/2018 15 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665) 1207 2655 0
3 SARASWATI DEVI 16/06/2018 15 MITHLESH SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/WC/20240854) 2089 2655 0
Sub Total FY 1819 41 7257 0
4 SARASWATI DEVI 18/06/2023 11 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 4415 2508 0
Sub Total FY 2324 11 2508 0