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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1349 Family Id: 1349
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: SATYENDRA BHAITHA
Category: OTH
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1349
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 39 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 499550 CHINTA DEVI 16/01/2022~~31/01/2022~~16 16
2 316035 02/06/2022~~15/06/2022~~14 12
3 788837 06/03/2024~~20/03/2024~~15 15
4 825960 22/03/2024~~31/03/2024~~10 10
5 29673 02/04/2024~~15/04/2024~~14 14
6 69258 16/04/2024~~30/04/2024~~15 15
7 116755 02/05/2024~~15/05/2024~~14 14
8 153251 16/05/2024~~31/05/2024~~16 16
9 203740 01/06/2024~~15/06/2024~~15 15
10 277794 18/06/2024~~30/06/2024~~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 499550 CHINTA DEVI 16/01/2022~~31/01/2022~~16 16 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
2 316035 02/06/2022~~15/06/2022~~14 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
3 788837 06/03/2024~~20/03/2024~~15 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
4 825960 22/03/2024~~31/03/2024~~10 10 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
5 29673 02/04/2024~~15/04/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
6 69258 16/04/2024~~30/04/2024~~15 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
7 116755 02/05/2024~~15/05/2024~~14 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
8 153251 16/05/2024~~31/05/2024~~16 16 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
9 203740 01/06/2024~~15/06/2024~~15 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
10 277794 18/06/2024~~30/06/2024~~13 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)

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 CHINTA DEVI 16/01/2022 16 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4785 3168 0
Sub Total FY 2122 16 3168 0
2 CHINTA DEVI 02/06/2022 14 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 1288 2940 0
Sub Total FY 2223 14 2940 0