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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/5085 Family Id: 5085
Name of Head of Household: NITU DEVI
Name of Father/Husband: SHAYAM BABU MAHTO
Category: OTH
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 5085
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NITU DEVI Female 99 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 49928 NITU DEVI 06/05/2020~~16/05/2020~~11 11
2 103739 21/05/2020~~31/05/2020~~11 11
3 160470 03/06/2020~~15/06/2020~~13 13
4 241802 18/06/2020~~30/06/2020~~13 13
5 500229 16/01/2022~~31/01/2022~~16 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 49928 NITU DEVI 06/05/2020~~16/05/2020~~11 11 GPR BHATKESHRI GAMHARIYA ME SANJAY SINGH KE KHET SE LEKAR BHOLA SINGH KE GHAR K SAMNE TAK PAYIN KARY (0509006002/IC/20317806)
2 103739 21/05/2020~~31/05/2020~~11 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
3 160470 03/06/2020~~15/06/2020~~13 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
4 241802 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682)
5 500229 16/01/2022~~31/01/2022~~16 14 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)

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 NITU DEVI 06/05/2020 11 GPR BHATKESHRI GAMHARIYA ME SANJAY SINGH KE KHET SE LEKAR BHOLA SINGH KE GHAR K SAMNE TAK PAYIN KARY (0509006002/IC/20317806) 1204 2134 0
2 NITU DEVI 17/05/2020 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 1917 2134 0
3 NITU DEVI 01/06/2020 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2459 2522 0
Sub Total FY 2021 35 6790 0
4 NITU DEVI 16/01/2022 15 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665) 4792 2970 0
Sub Total FY 2122 15 2970 0