Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/3431 Family Id: 3431
Name of Head of Household: SHARDA DEVI
Name of Father/Husband: JAYRAM MAHTO
Category: OTH
Date of Registration: 12/20/2023
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3431
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHARDA DEVI Female 39 Airtel Payments Bank Limited


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 683031 SHARDA DEVI 19/01/2024~~02/02/2024~~15 13
2 713742 03/02/2024~~16/02/2024~~14 12
3 741125 17/02/2024~~01/03/2024~~14 12
4 781707 03/03/2024~~16/03/2024~~14 14
5 821474 18/03/2024~~31/03/2024~~14 14
6 263941 17/06/2024~~01/07/2024~~15 15
7 368542 10/07/2024~~15/07/2024~~6 6
8 466689 04/09/2024~~18/09/2024~~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 683031 SHARDA DEVI 19/01/2024~~02/02/2024~~15 13 GM KISHUNPUR LAUAR ME UMA SINGH KE GHAR SE BADKI PUL TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341547)
2 713742 03/02/2024~~16/02/2024~~14 12 GM PANDITPUR ME HARAHAR RAY KE GHAR SE PUL TAK KHAD KI SAFAI KARYA. (0509016003/IC/20519800)
3 741125 17/02/2024~~01/03/2024~~14 12 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548)
4 781707 03/03/2024~~16/03/2024~~14 14 GM KISHUNPUR LAUWAR ME NAVSRIJIT PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIBHARAI KARYA. (0509016003/LD/20407017)
5 821474 18/03/2024~~31/03/2024~~14 14 GM PANDITPUR ME HARAHAR RAY KE GHAR SE PUL TAK KHAD KI SAFAI KARYA. (0509016003/IC/20519800)
6 263941 17/06/2024~~01/07/2024~~15 15 GM BANPUR LATIF ME MD LIYAKAT SAH S/O LATIF SAH KE NIJI JAMIN ME POKHRI KA NIRMAN (0509016003/IF/21050601)
7 368542 10/07/2024~~15/07/2024~~6 6 GRAM BANPUR LATIF ME AZAD SAH KE GHAR SE DANDASPUR SIMA TK SARAK KA MITI/ETIKARAN AUR RCC PULIYA NI (0509016003/RC/20583595)
8 466689 04/09/2024~~18/09/2024~~15 15 GM PANDITPUR ME TILAK RAM KE GHAR SE RAJENDRA RAY KE GHAR TAK BANDH KA MITTIKARAN KARYA. (0509016003/FP/20352645)

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 SHARDA DEVI 19/01/2024 10 GM KISHUNPUR LAUAR ME UMA SINGH KE GHAR SE BADKI PUL TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341547) 2529 2280 0
2 SHARDA DEVI 01/02/2024 12 GM PANDITPUR ME HARAHAR RAY KE GHAR SE PUL TAK KHAD KI SAFAI KARYA. (0509016003/IC/20519800) 2744 2736 0
3 SHARDA DEVI 03/03/2024 12 GM KISHUNPUR LAUWAR ME NAVSRIJIT PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIBHARAI KARYA. (0509016003/LD/20407017) 2921 2640 0
4 SHARDA DEVI 16/03/2024 12 GM PANDITPUR ME HARAHAR RAY KE GHAR SE PUL TAK KHAD KI SAFAI KARYA. (0509016003/IC/20519800) 3047 2706.84 0
Sub Total FY 2324 46 10362.84 0
5 SHARDA DEVI 17/06/2024 15 GM BANPUR LATIF ME MD LIYAKAT SAH S/O LATIF SAH KE NIJI JAMIN ME POKHRI KA NIRMAN (0509016003/IF/21050601) 774 3675 0
6 SHARDA DEVI 10/07/2024 4 GRAM BANPUR LATIF ME AZAD SAH KE GHAR SE DANDASPUR SIMA TK SARAK KA MITI/ETIKARAN AUR RCC PULIYA NI (0509016003/RC/20583595) 1156 912 0
Sub Total FY 2425 19 4587 0