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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756600/6064 Family Id: 6064
Name of Head of Household: MINA DEVI
Name of Father/Husband: RAJENDRA RAY
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 6064
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 99 State Bank of India


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 82523 MINA DEVI 16/05/2020~~31/05/2020~~16 16
2 147737 02/06/2020~~15/06/2020~~14 14
3 216546 16/06/2020~~30/06/2020~~15 15
4 645988 20/01/2021~~02/02/2021~~14 14
5 678747 05/03/2022~~15/03/2022~~11 10
6 740894 17/03/2022~~31/03/2022~~15 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 82523 MINA DEVI 16/05/2020~~31/05/2020~~16 16 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581)
2 147737 02/06/2020~~15/06/2020~~14 14 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
3 216546 16/06/2020~~30/06/2020~~15 15 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
4 645988 20/01/2021~~02/02/2021~~14 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
5 678747 05/03/2022~~15/03/2022~~11 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
6 740894 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)

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 16/05/2020 16 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581) 1652 3104 0
Sub Total FY 2021 16 3104 0
2 MINA DEVI 01/03/2022 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5547 1980 0
3 MINA DEVI 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5787 2772 0
Sub Total FY 2122 24 4752 0