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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1529 Family Id: 1529
Name of Head of Household: ASHA DEVI
Name of Father/Husband: LALAN SAH
Category: OTH
Date of Registration: 7/5/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1529
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHA DEVI Female 54 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 518143 ASHA DEVI 19/07/2022~~31/07/2022~~13 12
2 665210 19/11/2022~~30/11/2022~~12 11
3 706552 16/12/2022~~31/12/2022~~16 14
4 733051 05/01/2023~~15/01/2023~~11 10
5 762886 01/02/2023~~15/02/2023~~15 13
6 800313 17/02/2023~~28/02/2023~~12 11

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 518143 ASHA DEVI 19/07/2022~~31/07/2022~~13 12 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
2 665210 19/11/2022~~30/11/2022~~12 11 GRAM NAWADA ME BRIGUN SINGH KE GHAR KE BAGAL SE SUMANT SINGH KE GHAR TAK MITIKARAN SAH ETIKARAN KARY (0509006/RC/20592691)
3 706552 16/12/2022~~31/12/2022~~16 14 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
4 733051 05/01/2023~~15/01/2023~~11 10 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
5 762886 01/02/2023~~15/02/2023~~15 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
6 800313 17/02/2023~~28/02/2023~~12 11 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)

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 ASHA DEVI 19/07/2022 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 3458 2730 0
2 ASHA DEVI 21/11/2022 10 GRAM NAWADA ME BRIGUN SINGH KE GHAR KE BAGAL SE SUMANT SINGH KE GHAR TAK MITIKARAN SAH ETIKARAN KARY (0509006/RC/20592691) 9662 2100 0
3 ASHA DEVI 16/12/2022 16 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 10381 3360 0
4 ASHA DEVI 01/02/2023 9 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11196 1890 0
5 ASHA DEVI 17/02/2023 12 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11663 2520 0
Sub Total FY 2223 60 12600 0