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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/217 Family Id: 217
Name of Head of Household: KANTI DEVI
Name of Father/Husband: DENESHWAR RAI
Category: OTH
Date of Registration: 3/3/2022
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANTI DEVI Female 63 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 671019 KANTI DEVI 03/03/2022~~15/03/2022~~13 12
2 705372 16/03/2022~~28/03/2022~~13 13
3 48461 03/04/2022~~15/04/2022~~13 13
4 110610 19/04/2022~~30/04/2022~~12 11
5 723072 03/01/2023~~15/01/2023~~13 12
6 20152 02/04/2024~~16/04/2024~~15 15
7 87092 17/04/2024~~30/04/2024~~14 14
8 100802 01/05/2024~~15/05/2024~~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 671019 KANTI DEVI 03/03/2022~~15/03/2022~~13 12 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
2 705372 16/03/2022~~28/03/2022~~13 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
3 48461 03/04/2022~~15/04/2022~~13 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
4 110610 19/04/2022~~30/04/2022~~12 11 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170)
5 723072 03/01/2023~~15/01/2023~~13 12 GRAM MIRJAPUR ME LAKHINARAYAN SINGH KE FULWARI SE SHIVMANDIR TK BANDH KA MITIKARAN AUR PULIYAN NIRMA (0509016/FP/20318299)
6 20152 02/04/2024~~16/04/2024~~15 15 GRM MURARPUR ME DR MUSAFIR RAI KE GHAR SE MANAN RAI K GHAR TAK KHAR KA JIRNODHAR KARYA (0509016/IC/20448254)
7 87092 17/04/2024~~30/04/2024~~14 14 GRM MURARPUR ME DR MUSAFIR RAI KE GHAR SE MANAN RAI K GHAR TAK KHAR KA JIRNODHAR KARYA (0509016/IC/20448254)
8 100802 01/05/2024~~15/05/2024~~15 15 GRM MURARPUR ME DR MUSAFIR RAI KE GHAR SE MANAN RAI K GHAR TAK KHAR KA JIRNODHAR KARYA (0509016/IC/20448254)

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 KANTI DEVI 03/03/2022 13 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170) 2591 2574 0
2 KANTI DEVI 16/03/2022 11 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170) 2708 2178 0
Sub Total FY 2122 24 4752 0
3 KANTI DEVI 19/04/2022 12 GRAM KHURD LAUA ME BRIJ SINGH K KHET PKI SRK SE LEKR PAWAN SINGH K KHET TK NDI BANDH KA MITTIKARAN (0509016/FP/20298170) 236 2520 0
Sub Total FY 2223 12 2520 0