Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-012-001-01853200/2700 Family Id: 2700
Name of Head of Household: SANJU DEVI
Name of Father/Husband: GAURI SANKAR
Category: OTH
Date of Registration: 2/28/2024
Address:
Villages:
Panchayat: झौवा
Block: दीघवारा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2700
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 55 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 763103 SANJU DEVI 01/03/2024~~15/03/2024~~15 15
2 799148 16/03/2024~~31/03/2024~~16 16
3 2749 01/04/2024~~15/04/2024~~15 15
4 59479 16/04/2024~~30/04/2024~~15 15
5 104795 02/05/2024~~15/05/2024~~14 14
6 152135 16/05/2024~~31/05/2024~~16 16
7 186262 01/06/2024~~15/06/2024~~15 15
8 272211 18/06/2024~~30/06/2024~~13 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 763103 SANJU DEVI 01/03/2024~~15/03/2024~~15 15 Gram jhauwa me mundrika singh ke khet se lekar jhauwa siwan tak pain ka urahi work (0509012001/IC/20533256)
2 799148 16/03/2024~~31/03/2024~~16 16 Gram jhauwa me mundrika singh ke khet se lekar jhauwa siwan tak pain ka urahi work (0509012001/IC/20533256)
3 2749 01/04/2024~~15/04/2024~~15 15 gram jhau me kapil ray ke khet se lekar bhola ray ke khet tak pain ka urahi work (0509012001/IC/20533246)
4 59479 16/04/2024~~30/04/2024~~15 15 gram jhau me kapil ray ke khet se lekar bhola ray ke khet tak pain ka urahi work (0509012001/IC/20533246)
5 104795 02/05/2024~~15/05/2024~~14 14 gram jhau me kapil ray ke khet se lekar bhola ray ke khet tak pain ka urahi work (0509012001/IC/20533246)
6 152135 16/05/2024~~31/05/2024~~16 16 gram jhauwa sadak se prastavit WPU sarkari bhumi tak sadak ka miti & iti work (0509012001/RC/20708386)
7 186262 01/06/2024~~15/06/2024~~15 15 Gram jhau dhobi ghat sarkari pokhar ka urahi work (0509012001/WC/20632850)
8 272211 18/06/2024~~30/06/2024~~13 13 Gram jhau dhobi ghat sarkari pokhar ka urahi work (0509012001/WC/20632850)

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 SANJU DEVI 01/03/2024 14 Gram jhauwa me mundrika singh ke khet se lekar jhauwa siwan tak pain ka urahi work (0509012001/IC/20533256) 2606 3150 0
2 SANJU DEVI 16/03/2024 12 Gram jhauwa me mundrika singh ke khet se lekar jhauwa siwan tak pain ka urahi work (0509012001/IC/20533256) 2659 2700 0
Sub Total FY 2324 26 5850 0
3 SANJU DEVI 01/04/2024 15 gram jhau me kapil ray ke khet se lekar bhola ray ke khet tak pain ka urahi work (0509012001/IC/20533246) 15 3675 0
4 SANJU DEVI 16/04/2024 12 gram jhau me kapil ray ke khet se lekar bhola ray ke khet tak pain ka urahi work (0509012001/IC/20533246) 187 2880 0
5 SANJU DEVI 01/05/2024 14 gram jhau me kapil ray ke khet se lekar bhola ray ke khet tak pain ka urahi work (0509012001/IC/20533246) 281 3360 0
6 SANJU DEVI 16/05/2024 11 gram jhauwa sadak se prastavit WPU sarkari bhumi tak sadak ka miti & iti work (0509012001/RC/20708386) 436 2640 0
7 SANJU DEVI 01/06/2024 14 Gram jhau dhobi ghat sarkari pokhar ka urahi work (0509012001/WC/20632850) 544 3360 0
8 SANJU DEVI 16/06/2024 6 Gram jhau dhobi ghat sarkari pokhar ka urahi work (0509012001/WC/20632850) 703 1440 0
Sub Total FY 2425 72 17355 0