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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01728700/1963 Family Id: 1963
Name of Head of Household: UMRAWATI DEVI
Name of Father/Husband: KRISHNA MAHTO
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1963
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMRAWATI DEVI Female 35 Punjab National 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 169931 UMRAWATI DEVI 05/06/2020~~15/06/2020~~11 11
2 204259 16/06/2020~~30/06/2020~~15 13
3 463177 18/10/2023~~01/11/2023~~15 13
4 95151 19/04/2024~~03/05/2024~~15 15
5 144797 05/05/2024~~19/05/2024~~15 15
6 195835 01/06/2024~~15/06/2024~~15 15
7 293365 19/06/2024~~30/06/2024~~12 12
8 293344 01/07/2024~~04/07/2024~~4 4
9 362043 05/07/2024~~19/07/2024~~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 169931 UMRAWATI DEVI 05/06/2020~~15/06/2020~~11 11 CHANDRA MOHAN SHUKLA KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509016003/IF/20400188)
2 204259 16/06/2020~~30/06/2020~~15 13 CHANDRA MOHAN SHUKLA KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509016003/IF/20400188)
3 463177 18/10/2023~~01/11/2023~~15 13 GRAM PANDITPUR ME AJIT SRIVASTAV KE GHAR SE SARKARI POKHRA TAK KHAR KI SAFAI KARYA (0509016/IC/20489657)
4 95151 19/04/2024~~03/05/2024~~15 15 GRAM SONIYA ME MOTILAL PRASAD KE KHET SE RAMPARVESH RAY KE KHET TAK BANDH KA MITI BHARAI KARYA (0509016/FP/20355176)
5 144797 05/05/2024~~19/05/2024~~15 15 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875)
6 195835 01/06/2024~~15/06/2024~~15 15 GRAM SONIYA ME SANJAY KUMAR YADAV KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20982901)
7 293365 19/06/2024~~30/06/2024~~12 12 GP KISHUNPUR LOUWAR ME RAJMATI DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052591)
8 293344 01/07/2024~~04/07/2024~~4 4 GP KISHUNPUR LOUWAR ME RAJMATI DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052591)
9 362043 05/07/2024~~19/07/2024~~15 15 GRAM SONIYA ME MOTILAL PRASAD KE KHET SE RAMPARVESH RAY KE KHET TAK BANDH KA MITI BHARAI KARYA (0509016/FP/20355176)

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 UMRAWATI DEVI 18/10/2023 13 GRAM PANDITPUR ME AJIT SRIVASTAV KE GHAR SE SARKARI POKHRA TAK KHAR KI SAFAI KARYA (0509016/IC/20489657) 1747 2964 0
Sub Total FY 2324 13 2964 0
2 UMRAWATI DEVI 19/04/2024 14 GRAM SONIYA ME MOTILAL PRASAD KE KHET SE RAMPARVESH RAY KE KHET TAK BANDH KA MITI BHARAI KARYA (0509016/FP/20355176) 226 3430 0
3 UMRAWATI DEVI 05/05/2024 14 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875) 388 3360 0
4 UMRAWATI DEVI 01/06/2024 15 GRAM SONIYA ME SANJAY KUMAR YADAV KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20982901) 589 3600 0
5 UMRAWATI DEVI 19/06/2024 16 GP KISHUNPUR LOUWAR ME RAJMATI DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052591) 961 3920 0
6 UMRAWATI DEVI 05/07/2024 14 GRAM SONIYA ME MOTILAL PRASAD KE KHET SE RAMPARVESH RAY KE KHET TAK BANDH KA MITI BHARAI KARYA (0509016/FP/20355176) 1124 3430 0
Sub Total FY 2425 73 17740 0