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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/3174 Family Id: 3174
Name of Head of Household: BABITA DEVI
Name of Father/Husband: SHAILESH PRASAD
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3174
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 99 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 635240 BABITA DEVI 17/01/2021~~25/01/2021~~9 9
2 689924 04/02/2021~~17/02/2021~~14 14
3 729608 18/02/2021~~28/02/2021~~11 11
4 74617 16/04/2021~~30/04/2021~~15 15
5 137052 04/05/2021~~17/05/2021~~14 14
6 191319 19/05/2021~~31/05/2021~~13 13
7 258560 07/06/2021~~17/06/2021~~11 11
8 741724 17/03/2022~~31/03/2022~~15 15
9 52681 04/04/2022~~15/04/2022~~12 12
10 240482 01/06/2023~~15/06/2023~~15 13
11 331018 05/07/2023~~20/07/2023~~16 14
12 464584 18/10/2023~~31/10/2023~~14 12

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 635240 BABITA DEVI 17/01/2021~~25/01/2021~~9 9 WARD-9 ME BHATKESHRI DIMAGI BASFOR K GHAR SE LEKAR RAJENDRA SINGH KE DALAN TAK SADAK KA MITTI/ITTI (0509006002/RC/20434780)
2 689924 04/02/2021~~17/02/2021~~14 14 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
3 729608 18/02/2021~~28/02/2021~~11 11 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)
4 74617 16/04/2021~~30/04/2021~~15 15 GRAM BHATKESHRI ME RAMCHANDRA RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20459838)
5 137052 04/05/2021~~17/05/2021~~14 14 BHATKESHRI ME SHYAMNARAYAN TIWARI KE KHET SE LEKAR GOPAL SINGH KE PHULWARI TAK SADAK KA MITTI/ITTI (0509006002/RC/20459000)
6 191319 19/05/2021~~31/05/2021~~13 13 GRAM KARIYAHI ME INDRADEV RAY KE GHAR SE LEKAR PITAMBAR KE GHAR HOTE HUA UTTAR KHAR SAFAI KARYA (0509006002/IC/20368566)
7 258560 07/06/2021~~17/06/2021~~11 11 GRAM KARIYAHI ME INDRADEV RAY KE GHAR SE LEKAR PITAMBAR KE GHAR HOTE HUA UTTAR KHAR SAFAI KARYA (0509006002/IC/20368566)
8 741724 17/03/2022~~31/03/2022~~15 15 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570)
9 52681 04/04/2022~~15/04/2022~~12 12 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570)
10 240482 01/06/2023~~15/06/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
11 331018 05/07/2023~~20/07/2023~~16 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
12 464584 18/10/2023~~31/10/2023~~14 12 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197)

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 BABITA DEVI 17/01/2021 9 WARD-9 ME BHATKESHRI DIMAGI BASFOR K GHAR SE LEKAR RAJENDRA SINGH KE DALAN TAK SADAK KA MITTI/ITTI (0509006002/RC/20434780) 6624 1746 0
2 BABITA DEVI 04/02/2021 14 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099) 7167 2716 0
3 BABITA DEVI 17/02/2021 11 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 7669 2134 0
Sub Total FY 2021 34 6596 0
4 BABITA DEVI 04/05/2021 11 BHATKESHRI ME SHYAMNARAYAN TIWARI KE KHET SE LEKAR GOPAL SINGH KE PHULWARI TAK SADAK KA MITTI/ITTI (0509006002/RC/20459000) 1004 2178 0
5 BABITA DEVI 18/05/2021 11 GRAM KARIYAHI ME INDRADEV RAY KE GHAR SE LEKAR PITAMBAR KE GHAR HOTE HUA UTTAR KHAR SAFAI KARYA (0509006002/IC/20368566) 1411 2178 0
6 BABITA DEVI 17/03/2022 13 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570) 5798 2574 0
Sub Total FY 2122 35 6930 0
7 BABITA DEVI 03/04/2022 10 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570) 130 2100 0
Sub Total FY 2223 10 2100 0
8 BABITA DEVI 06/07/2023 15 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 4214 3420 0
Sub Total FY 2324 15 3420 0