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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-012-001-01853200/2504 Family Id: 2504
Name of Head of Household: Mona Devi
Name of Father/Husband: Bhingu Ray
Category: OTH
Date of Registration: 4/23/2022
Address:
Villages:
Panchayat: झौवा
Block: दीघवारा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2504
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mona Devi Female 36 State Bank of India


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 193730 Mona Devi 10/05/2022~~16/05/2022~~7 7
2 815355 16/03/2024~~31/03/2024~~16 16
3 2214 01/04/2024~~15/04/2024~~15 15
4 152171 16/05/2024~~31/05/2024~~16 16
5 186226 01/06/2024~~15/06/2024~~15 15
6 284775 19/06/2024~~30/06/2024~~12 12
7 469148 06/09/2024~~20/09/2024~~15 15

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 193730 Mona Devi 10/05/2022~~16/05/2022~~7 7 Gram Jhouwa me Baban Ray ke khet se kewara tak Pyne ka Urahi work (0509012001/IC/20421987)
2 815355 16/03/2024~~31/03/2024~~16 47 gram jhauwa sadak se prastavit WPU sarkari bhumi tak sadak ka miti & iti work (0509012001/RC/20708386)
3 2214 01/04/2024~~15/04/2024~~15 15 gram jhauwa sadak se prastavit WPU sarkari bhumi tak sadak ka miti & iti work (0509012001/RC/20708386)
4 152171 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)
5 186226 01/06/2024~~15/06/2024~~15 15 Gram jhauwa me mundrika singh ke khet se lekar jhauwa siwan tak pain ka urahi work (0509012001/IC/20533256)
6 284775 19/06/2024~~30/06/2024~~12 12 Gram jhau dhobi ghat sarkari pokhar ka urahi work (0509012001/WC/20632850)
7 469148 06/09/2024~~20/09/2024~~15 15 gram mahuwani me meghnath ray ke khet se lekar sakaridan miyan ke khet tak bandh ka mitikaran karay (0509012001/FP/20378106)

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 Mona Devi 16/03/2024 12 gram jhauwa sadak se prastavit WPU sarkari bhumi tak sadak ka miti & iti work (0509012001/RC/20708386) 2676 2700 0
Sub Total FY 2324 12 2700 0
2 Mona Devi 01/04/2024 15 gram jhauwa sadak se prastavit WPU sarkari bhumi tak sadak ka miti & iti work (0509012001/RC/20708386) 1 3600 0
3 Mona Devi 16/05/2024 11 gram jhauwa sadak se prastavit WPU sarkari bhumi tak sadak ka miti & iti work (0509012001/RC/20708386) 435 2640 0
4 Mona Devi 01/06/2024 15 Gram jhauwa me mundrika singh ke khet se lekar jhauwa siwan tak pain ka urahi work (0509012001/IC/20533256) 550 3600 0
5 Mona Devi 16/06/2024 6 Gram jhau dhobi ghat sarkari pokhar ka urahi work (0509012001/WC/20632850) 718 1440 0
Sub Total FY 2425 47 11280 0