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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1348 Family Id: 1348
Name of Head of Household: BABITA DEVI
Name of Father/Husband: SHAILENDRA BHAITHA
Category: OTH
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1348
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 39 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 499541 BABITA DEVI 16/01/2022~~31/01/2022~~16 16
2 44452 03/04/2024~~15/04/2024~~13 13
3 69581 16/04/2024~~30/04/2024~~15 15
4 135355 02/05/2024~~15/05/2024~~14 14
5 153357 16/05/2024~~31/05/2024~~16 16
6 204038 01/06/2024~~15/06/2024~~15 15
7 239724 16/06/2024~~30/06/2024~~15 15
8 367361 08/07/2024~~15/07/2024~~8 8
9 369841 16/07/2024~~25/07/2024~~10 10
10 369855 26/07/2024~~31/07/2024~~6 6

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 499541 BABITA DEVI 16/01/2022~~31/01/2022~~16 16 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
2 44452 03/04/2024~~15/04/2024~~13 13 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
3 69581 16/04/2024~~30/04/2024~~15 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
4 135355 02/05/2024~~15/05/2024~~14 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
5 153357 16/05/2024~~31/05/2024~~16 16 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
6 204038 01/06/2024~~15/06/2024~~15 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
7 239724 16/06/2024~~30/06/2024~~15 15 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
8 367361 08/07/2024~~15/07/2024~~8 8 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)
9 369841 16/07/2024~~25/07/2024~~10 10 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)
10 369855 26/07/2024~~31/07/2024~~6 6 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)

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 BABITA DEVI 16/01/2022 16 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4785 3168 0
Sub Total FY 2122 16 3168 0
2 BABITA DEVI 16/04/2024 13 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 603 3185 0
3 BABITA DEVI 02/05/2024 13 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 1318 3185 0
4 BABITA DEVI 16/05/2024 16 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 1537 3920 0
5 BABITA DEVI 01/06/2024 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 1820 3675 0
6 BABITA DEVI 16/07/2024 16 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502) 3515 3920 0
Sub Total FY 2425 73 17885 0