Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3010 Family Id: 3010
Name of Head of Household: SHOBHA DEVI
Name of Father/Husband: RAJESH YADAV
Category: OTH
Date of Registration: 3/3/2021
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3010
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHA DEVI Female 36 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 787138 SHOBHA DEVI 04/03/2021~~17/03/2021~~14 12
2 802504 18/03/2021~~31/03/2021~~14 12
3 19205 01/04/2021~~15/04/2021~~15 13
4 58805 16/04/2021~~30/04/2021~~15 13
5 131497 03/05/2021~~16/05/2021~~14 12
6 155086 17/05/2021~~31/05/2021~~15 13
7 454750 16/12/2021~~21/12/2021~~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 787138 SHOBHA DEVI 04/03/2021~~17/03/2021~~14 12 GRAM FRUSHI ME RANGILA BAITHA KE GHAR SE BRIJESH SUKALA KE GHAR TAK MITI & EATIKARNA KARY (0509005010/RC/20398198)
2 802504 18/03/2021~~31/03/2021~~14 12 GRAM FRUSHI ME RANGILA BAITHA KE GHAR SE BRIJESH SUKALA KE GHAR TAK MITI & EATIKARNA KARY (0509005010/RC/20398198)
3 19205 01/04/2021~~15/04/2021~~15 13 GRAM BAREJA ME DEVI ASHTHAN SE CHANDA TAK PAIN KI SAFAI KARY (0509005010/IC/20368120)
4 58805 16/04/2021~~30/04/2021~~15 13 GRAM BAREJA ME DEVI ASHTHAN SE CHANDA TAK PAIN KI SAFAI KARY (0509005010/IC/20368120)
5 131497 03/05/2021~~16/05/2021~~14 12 GRAM BAREJA ME DEVI ASHTHAN SE CHANDA TAK PAIN KI SAFAI KARY (0509005010/IC/20368120)
6 155086 17/05/2021~~31/05/2021~~15 13 GRAM PANCHYAT RAJ BAREJA ME TIWARI PATTI POKHRA SE CHNDA TAK PAIN KI SAFAI KARY (0509005010/IC/20368111)
7 454750 16/12/2021~~21/12/2021~~6 6 GPR DHARMPURA ME SAMUDAYIK BHAWAN (SATI STHAN) KE PRANGAN ME MITIKARAN KARYA (0509005010/LD/20347151)

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 SHOBHA DEVI 04/03/2021 13 GRAM FRUSHI ME RANGILA BAITHA KE GHAR SE BRIJESH SUKALA KE GHAR TAK MITI & EATIKARNA KARY (0509005010/RC/20398198) 14299 2522 0
2 SHOBHA DEVI 17/03/2021 15 GRAM FRUSHI ME RANGILA BAITHA KE GHAR SE BRIJESH SUKALA KE GHAR TAK MITI & EATIKARNA KARY (0509005010/RC/20398198) 14769 2910 0
Sub Total FY 2021 28 5432 0
3 SHOBHA DEVI 01/04/2021 15 GRAM BAREJA ME DEVI ASHTHAN SE CHANDA TAK PAIN KI SAFAI KARY (0509005010/IC/20368120) 481 2970 0
4 SHOBHA DEVI 16/04/2021 14 GRAM BAREJA ME DEVI ASHTHAN SE CHANDA TAK PAIN KI SAFAI KARY (0509005010/IC/20368120) 1029 2772 0
Sub Total FY 2122 29 5742 0