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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/4296 Family Id: 4296
Name of Head of Household: Rajkumari Devi
Name of Father/Husband: Chathulal Sah
Category: OTH
Date of Registration: 1/12/2019
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4296
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajkumari Devi Female 23 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 296939 Rajkumari Devi 08/08/2019~~15/08/2019~~8 7
2 305463 17/08/2019~~31/08/2019~~15 13
3 323979 08/09/2019~~15/09/2019~~8 7
4 329186 16/09/2019~~30/09/2019~~15 13
5 345489 03/10/2019~~15/10/2019~~13 12
6 360356 18/10/2019~~31/10/2019~~14 12
7 376030 05/11/2019~~15/11/2019~~11 10
8 391474 17/11/2019~~30/11/2019~~14 12
9 545792 01/02/2022~~28/02/2022~~28 24
10 624397 01/03/2022~~15/03/2022~~15 13
11 679790 16/03/2022~~25/03/2022~~10 9

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 296939 Rajkumari Devi 08/08/2019~~15/08/2019~~8 7 Dayalpur Pich Rod Pani Tanki Se Ambika Mahto Ke Ghar Tak Sadak Ka P.C.C Kary (0509007018/RC/20355792)
2 305463 17/08/2019~~31/08/2019~~15 13 Ambika Mahto Ke Ghar Se Brahm Sthan Tak Sadak Ka PCC Karay (0509007018/RC/20355793)
3 323979 08/09/2019~~15/09/2019~~8 7 Gram Panchayat Madhopur Tola Narayan Chak Kbristan Me Mitti Bharay Kary (0509007018/LD/20292527)
4 329186 16/09/2019~~30/09/2019~~15 13 Gram Panchayat Madhopur Tola Narayan Chak Kbristan Me Mitti Bharay Kary (0509007018/LD/20292527)
5 345489 03/10/2019~~15/10/2019~~13 12 Gram Panchayat Madhopur Tola Narayan Chak Kbristan Me Mitti Bharay Kary (0509007018/LD/20292527)
6 360356 18/10/2019~~31/10/2019~~14 12 Dayalpur pankaha se nahar tak khar ki safai kary (0509007018/IC/20317841)
7 376030 05/11/2019~~15/11/2019~~11 10 madhopur Se narayan Chawk Tak Bandh Ka nirman Kary (0509007018/IC/20270601)
8 391474 17/11/2019~~30/11/2019~~14 12 Pich Rod Se Lalbabu Ke Khet Tak Sadak Ka P.C.c Kary (0509007018/RC/20355791)
9 545792 01/02/2022~~28/02/2022~~28 24 gram madhopur dakshin tola me shamshan ghat me mitti karan kary (0509007018/LD/20349203)
10 624397 01/03/2022~~15/03/2022~~15 13 gram madhopur dakshin tola me khel maidan me mitti karan kary (0509007018/LD/20349206)
11 679790 16/03/2022~~25/03/2022~~10 9 gram madhopur dakshin tola me khel maidan me mitti karan kary (0509007018/LD/20349206)

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 Rajkumari Devi 08/08/2019 8 Dayalpur Pich Rod Pani Tanki Se Ambika Mahto Ke Ghar Tak Sadak Ka P.C.C Kary (0509007018/RC/20355792) 6508 1416 0
2 Rajkumari Devi 17/08/2019 15 Ambika Mahto Ke Ghar Se Brahm Sthan Tak Sadak Ka PCC Karay (0509007018/RC/20355793) 6851 2655 0
3 Rajkumari Devi 08/09/2019 8 Gram Panchayat Madhopur Tola Narayan Chak Kbristan Me Mitti Bharay Kary (0509007018/LD/20292527) 7598 1416 0
4 Rajkumari Devi 16/09/2019 10 Gram Panchayat Madhopur Tola Narayan Chak Kbristan Me Mitti Bharay Kary (0509007018/LD/20292527) 7783 1770 0
5 Rajkumari Devi 03/10/2019 13 Gram Panchayat Madhopur Tola Narayan Chak Kbristan Me Mitti Bharay Kary (0509007018/LD/20292527) 8327 2301 0
6 Rajkumari Devi 18/10/2019 13 Dayalpur pankaha se nahar tak khar ki safai kary (0509007018/IC/20317841) 8666 2301 0
7 Rajkumari Devi 05/11/2019 11 madhopur Se narayan Chawk Tak Bandh Ka nirman Kary (0509007018/IC/20270601) 9023 1947 0
8 Rajkumari Devi 17/11/2019 14 Pich Rod Se Lalbabu Ke Khet Tak Sadak Ka P.C.c Kary (0509007018/RC/20355791) 9246 2478 0
Sub Total FY 1920 92 16284 0
9 Rajkumari Devi 02/02/2022 14 gram madhopur dakshin tola me shamshan ghat me mitti karan kary (0509007018/LD/20349203) 12897 2772 0
10 Rajkumari Devi 16/02/2022 13 gram madhopur dakshin tola me shamshan ghat me mitti karan kary (0509007018/LD/20349203) 13141 2574 0
11 Rajkumari Devi 01/03/2022 15 gram madhopur dakshin tola me khel maidan me mitti karan kary (0509007018/LD/20349206) 13751 2970 0
12 Rajkumari Devi 16/03/2022 8 gram madhopur dakshin tola me khel maidan me mitti karan kary (0509007018/LD/20349206) 14213 1584 0
Sub Total FY 2122 50 9900 0