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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/5078 Family Id: 5078
Name of Head of Household: SUGANTI DEVI
Name of Father/Husband: RAMNATH MAHTO
Category: OTH
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 5078
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 suganti devi Female 99 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 49919 suganti devi 06/05/2020~~16/05/2020~~11 11
2 305951 03/07/2020~~16/07/2020~~14 14
3 482919 04/01/2022~~15/01/2022~~12 11
4 632477 01/03/2022~~15/03/2022~~15 13
5 740235 17/03/2022~~31/03/2022~~15 13
6 47116 03/04/2022~~15/04/2022~~13 13
7 117600 20/04/2022~~30/04/2022~~11 10
8 167244 03/05/2022~~15/05/2022~~13 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 49919 suganti 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 305951 03/07/2020~~16/07/2020~~14 14 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
3 482919 04/01/2022~~15/01/2022~~12 11 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)
4 632477 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
5 740235 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)
6 47116 03/04/2022~~15/04/2022~~13 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
7 117600 20/04/2022~~30/04/2022~~11 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
8 167244 03/05/2022~~15/05/2022~~13 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 suganti 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
Sub Total FY 2021 11 2134 0
2 suganti devi 04/01/2022 12 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665) 4377 2376 0
3 suganti devi 01/03/2022 14 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5334 2772 0
4 suganti 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) 5782 2772 0
Sub Total FY 2122 40 7920 0
5 suganti devi 03/04/2022 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 114 2730 0
6 suganti devi 20/04/2022 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 400 2100 0
7 suganti devi 02/05/2022 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 614 2730 0
Sub Total FY 2223 36 7560 0