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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4304 Family Id: 4304
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: SHAILESH KUMAR SHARMA
Category: SC
Date of Registration: 5/1/2023
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 22 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 185734 MUNNI DEVI 17/05/2023~~31/05/2023~~15 13
2 239423 01/06/2023~~15/06/2023~~15 13
3 266768 17/06/2024~~30/06/2024~~14 14
4 331260 01/07/2024~~15/07/2024~~15 15
5 382468 16/07/2024~~31/07/2024~~16 16
6 428003 03/08/2024~~15/08/2024~~13 13

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 185734 MUNNI DEVI 17/05/2023~~31/05/2023~~15 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782)
2 239423 01/06/2023~~15/06/2023~~15 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782)
3 266768 17/06/2024~~30/06/2024~~14 14 Puchari Rod Mukh Sadak Se Shivshankar Mahto Ke Khet Tk Paen Ka Jirnodhar Kary (0509006/IC/20549561)
4 331260 01/07/2024~~15/07/2024~~15 15 Puchari Rod Mukh Sadak Se Shivshankar Mahto Ke Khet Tk Paen Ka Jirnodhar Kary (0509006/IC/20549561)
5 382468 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
6 428003 03/08/2024~~15/08/2024~~13 13 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)

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 MUNNI DEVI 17/05/2023 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782) 2695 2964 0
2 MUNNI DEVI 01/06/2023 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782) 3141 2964 0
Sub Total FY 2324 26 5928 0