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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3115 Family Id: 3115
Name of Head of Household: KUNTI DEVI
Name of Father/Husband: UMESH KUMAR SAH
Category: OTH
Date of Registration: 3/20/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNTI 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 176131 KUNTI DEVI 08/06/2020~~16/06/2020~~9 9
2 241926 18/06/2020~~30/06/2020~~13 13
3 215742 03/06/2024~~15/06/2024~~13 13
4 257081 16/06/2024~~30/06/2024~~15 15
5 320860 01/07/2024~~15/07/2024~~15 15
6 381758 16/07/2024~~31/07/2024~~16 16
7 416183 01/08/2024~~15/08/2024~~15 15
8 444023 17/08/2024~~31/08/2024~~15 15

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 176131 KUNTI DEVI 08/06/2020~~16/06/2020~~9 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795)
2 241926 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664)
3 215742 03/06/2024~~15/06/2024~~13 13 Gamahariya Ajay Singh Ke Khet Se Dhupa Singh Ke Khet Tk Tel Nadi Tk Pain Ka Jirnodhar kary (0509006002/IC/20543543)
4 257081 16/06/2024~~30/06/2024~~15 15 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
5 320860 01/07/2024~~15/07/2024~~15 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911)
6 381758 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)
7 416183 01/08/2024~~15/08/2024~~15 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)
8 444023 17/08/2024~~31/08/2024~~15 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)

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 KUNTI DEVI 08/06/2020 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795) 2588 1746 0
2 KUNTI DEVI 17/06/2020 12 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664) 3217 2328 0
Sub Total FY 2021 21 4074 0
3 KUNTI DEVI 03/06/2024 11 Gamahariya Ajay Singh Ke Khet Se Dhupa Singh Ke Khet Tk Tel Nadi Tk Pain Ka Jirnodhar kary (0509006002/IC/20543543) 2056 2695 0
4 KUNTI DEVI 16/06/2024 14 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805) 2389 3430 0
5 KUNTI DEVI 16/07/2024 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 3828 3430 0
6 KUNTI DEVI 01/08/2024 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 4359 3430 0
7 KUNTI DEVI 17/08/2024 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 4723 3450 0
Sub Total FY 2425 68 16435 0