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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/4431 Family Id: 4431
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: VERENDRA SAH
Category: OTH
Date of Registration: 6/12/2019
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4431
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 26 Central 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 559695 SHANTI DEVI 04/02/2020~~15/02/2020~~12 11
2 603178 19/02/2020~~29/02/2020~~11 10
3 616286 01/03/2020~~15/03/2020~~15 13
4 668541 17/03/2020~~31/03/2020~~15 13
5 258955 08/06/2021~~15/06/2021~~8 7
6 274488 16/06/2021~~30/06/2021~~15 13
7 323115 11/07/2021~~16/07/2021~~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 559695 SHANTI DEVI 04/02/2020~~15/02/2020~~12 11 GPR Madhopur Ke Dayalpur me Dasarath Rai Ke Dukan Ke Pas Sarakari Jamin Me Mitti Bhary Kary (0509007018/LD/20310260)
2 603178 19/02/2020~~29/02/2020~~11 10 Jagdishpur Me PurnaDih me Pokhara Ka Urahi Kary (0509007018/WC/20284734)
3 616286 01/03/2020~~15/03/2020~~15 13 Purnadih Me Pokhara Me Dhobi Ghat Ka Nirman Kary (0509007018/WH/24656)
4 668541 17/03/2020~~31/03/2020~~15 13 SHYAMSUNDAR PANDEY KE GHAR SE RAJGAWA SEEMA TAK SARAK KA MITI ITI KARAN KARYE (0509007018/RC/20374726)
5 258955 08/06/2021~~15/06/2021~~8 7 Gram Narayan Chawk Nadi Me Dhobi Ghat Ka Nirman Kary (0509007018/WH/24737)
6 274488 16/06/2021~~30/06/2021~~15 13 GRAM DAYALPUR BRAHAM ASTHAN SE SUDAMA RAY KE KHET TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284800)
7 323115 11/07/2021~~16/07/2021~~6 6 GRAM DAYALPUR ME JAGDAMBA RAY KE KHET SE PEECH SADAK TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284801)

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 SHANTI DEVI 05/02/2020 11 GPR Madhopur Ke Dayalpur me Dasarath Rai Ke Dukan Ke Pas Sarakari Jamin Me Mitti Bhary Kary (0509007018/LD/20310260) 13789 1947 0
2 SHANTI DEVI 19/02/2020 11 Jagdishpur Me PurnaDih me Pokhara Ka Urahi Kary (0509007018/WC/20284734) 15479 1947 0
3 SHANTI DEVI 01/03/2020 14 Purnadih Me Pokhara Me Dhobi Ghat Ka Nirman Kary (0509007018/WH/24656) 16837 2478 0
4 SHANTI DEVI 17/03/2020 5 SHYAMSUNDAR PANDEY KE GHAR SE RAJGAWA SEEMA TAK SARAK KA MITI ITI KARAN KARYE (0509007018/RC/20374726) 18479 885 0
Sub Total FY 1920 41 7257 0
5 SHANTI DEVI 20/06/2021 11 GRAM DAYALPUR BRAHAM ASTHAN SE SUDAMA RAY KE KHET TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284800) 7808 2178 0
Sub Total FY 2122 11 2178 0