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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3466 Family Id: 3466
Name of Head of Household: MALTI DEVI
Name of Father/Husband: SHAMBHU SAH
Category: OTH
Date of Registration: 2/14/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3466
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALTI DEVI Female 60 Central Bank Of India


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 682274 MALTI DEVI 10/03/2022~~25/03/2022~~16 14
2 21338 01/04/2022~~15/04/2022~~15 13
3 144823 01/05/2022~~15/05/2022~~15 13
4 206395 16/05/2022~~31/05/2022~~16 14
5 272679 01/06/2022~~15/06/2022~~15 13
6 426716 21/06/2022~~30/06/2022~~10 9
7 450458 01/07/2022~~15/07/2022~~15 13
8 514005 17/07/2022~~31/07/2022~~15 13
9 641522 08/11/2022~~21/11/2022~~14 12
10 143337 06/05/2023~~15/05/2023~~10 9

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 682274 MALTI DEVI 10/03/2022~~25/03/2022~~16 14 Gram Senduari Me Sunil Pandey Ke GHar Ke Pas Chathi Ghat Me Mitti Bhary Kary (0509007018/LD/20355153)
2 21338 01/04/2022~~15/04/2022~~15 13 Gram Senduari Me Sunil Pandey Ke GHar Ke Pas Chathi Ghat Me Mitti Bhary Kary (0509007018/LD/20355153)
3 144823 01/05/2022~~15/05/2022~~15 13 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855)
4 206395 16/05/2022~~31/05/2022~~16 14 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855)
5 272679 01/06/2022~~15/06/2022~~15 13 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855)
6 426716 21/06/2022~~30/06/2022~~10 9 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855)
7 450458 01/07/2022~~15/07/2022~~15 13 gram senduari masjid se aftab alam ke ghar tak sadak ka mitti & ettikaran kary (0509007018/RC/20513330)
8 514005 17/07/2022~~31/07/2022~~15 13 GRAM SINDUARI ME GRAMIN SARAK BALAM RAY KE GHAR KE PASS PAIN ME PULIYA KA NIRMAN KARYA (0509007018/RC/20565936)
9 641522 08/11/2022~~21/11/2022~~14 12 GRAM SINDUARI ME KANHAIE PANDEY S/O MADHO PANDEY KE NIJI JAMIN ME VRIKSHA ROPAN KARYA (0509007018/DP/20396229)
10 143337 06/05/2023~~15/05/2023~~10 9 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158)

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 MALTI DEVI 10/03/2022 6 Gram Senduari Me Sunil Pandey Ke GHar Ke Pas Chathi Ghat Me Mitti Bhary Kary (0509007018/LD/20355153) 14289 1188 0
2 MALTI DEVI 16/03/2022 8 Gram Senduari Me Sunil Pandey Ke GHar Ke Pas Chathi Ghat Me Mitti Bhary Kary (0509007018/LD/20355153) 14292 1584 0
Sub Total FY 2122 14 2772 0
3 MALTI DEVI 01/04/2022 15 Gram Senduari Me Sunil Pandey Ke GHar Ke Pas Chathi Ghat Me Mitti Bhary Kary (0509007018/LD/20355153) 48 3150 0
4 MALTI DEVI 01/05/2022 14 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855) 1854 2940 0
5 MALTI DEVI 16/05/2022 14 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855) 3193 2940 0
6 MALTI DEVI 01/06/2022 15 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855) 4122 3150 0
7 MALTI DEVI 21/06/2022 2 Gram Panchayat Madhopur Ke Narayan Chak Me Khel Maidan Ka Mitti Karan (0509007018/LD/20343855) 6287 420 0
8 MALTI DEVI 01/07/2022 15 gram senduari masjid se aftab alam ke ghar tak sadak ka mitti & ettikaran kary (0509007018/RC/20513330) 7007 3150 0
Sub Total FY 2223 75 15750 0