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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/5021 Family Id: 5021
Name of Head of Household: MINA DEVI
Name of Father/Husband: BHAGAVAN RAY
Category: OTH
Date of Registration: 9/10/2023
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 5021
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 47 Fino Payments Bank Ltd


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 568142 MINA DEVI 01/12/2023~~15/12/2023~~15 15
2 601986 16/12/2023~~31/12/2023~~16 14
3 639612 02/01/2024~~15/01/2024~~14 14
4 784974 04/03/2024~~15/03/2024~~12 12
5 806886 16/03/2024~~25/03/2024~~10 10
6 81136 16/04/2024~~30/04/2024~~15 15
7 248680 16/06/2024~~30/06/2024~~15 15

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 568142 MINA DEVI 01/12/2023~~15/12/2023~~15 15 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050)
2 601986 16/12/2023~~31/12/2023~~16 14 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050)
3 639612 02/01/2024~~15/01/2024~~14 14 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050)
4 784974 04/03/2024~~15/03/2024~~12 12 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
5 806886 16/03/2024~~25/03/2024~~10 10 GPR MADHOPUR ME WARD 1 ME JAI KISHUN MANJHI KE KHET SE BHAGWAN PANDEY KE GACHHI TAK BANDH KA JIRNODH (0509007/FP/20358771)
6 81136 16/04/2024~~30/04/2024~~15 15 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197)
7 248680 16/06/2024~~30/06/2024~~15 15 GPR MADHOPUR KE BHATEHARI CHAWAR SE SANICHARA BABA TAK PAIN KA URAHI KRYA (0509007/IC/20546939)

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 MINA DEVI 01/12/2023 15 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050) 11419 3420 0
2 MINA DEVI 16/12/2023 16 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050) 12052 3648 0
3 MINA DEVI 04/03/2024 11 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 15468 2508 0
Sub Total FY 2324 42 9576 0
4 MINA DEVI 16/04/2024 11 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197) 1185 2695 0
Sub Total FY 2425 11 2695 0