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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/3547 Family Id: 3547
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: BHOLA RAY
Category: OTH
Date of Registration: 12/2/2023
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3547
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 49 Bank of Baroda


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 686251 SUNITA DEVI 20/01/2024~~02/02/2024~~14 12
2 713723 03/02/2024~~16/02/2024~~14 12
3 741470 17/02/2024~~01/03/2024~~14 12
4 781307 03/03/2024~~17/03/2024~~15 15
5 800707 18/03/2024~~31/03/2024~~14 14
6 286413 19/06/2024~~05/07/2024~~17 17
7 384844 17/07/2024~~31/07/2024~~15 15
8 464501 03/09/2024~~17/09/2024~~15 15
9 481992 18/09/2024~~01/10/2024~~14 14

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 686251 SUNITA DEVI 20/01/2024~~02/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
2 713723 03/02/2024~~16/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
3 741470 17/02/2024~~01/03/2024~~14 12 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
4 781307 03/03/2024~~17/03/2024~~15 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
5 800707 18/03/2024~~31/03/2024~~14 14 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
6 286413 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
7 384844 17/07/2024~~31/07/2024~~15 15 GRAM MIRZAPUR ME KAMESWAR RAY KE KHET SE LEKAR ASHOK RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735222)
8 464501 03/09/2024~~17/09/2024~~15 15 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933)
9 481992 18/09/2024~~01/10/2024~~14 14 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933)

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 SUNITA DEVI 20/01/2024 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2575 2736 0
2 SUNITA DEVI 03/02/2024 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2720 2736 0
3 SUNITA DEVI 17/02/2024 13 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2797 2964 0
4 SUNITA DEVI 03/03/2024 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2902 3300 0
Sub Total FY 2324 52 11736 0
5 SUNITA DEVI 19/06/2024 16 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607) 942 3840 0
6 SUNITA DEVI 03/09/2024 15 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933) 1874 3450 3450
Sub Total FY 2425 31 7290 3450