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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3136 Family Id: 3136
Name of Head of Household: munni devi
Name of Father/Husband: satrudhan sah
Category: OTH
Date of Registration: 11/10/2018
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 munni devi Female 35 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 822929 munni devi 17/03/2021~~31/03/2021~~15 13
2 27536 02/04/2021~~15/04/2021~~14 12
3 185990 18/05/2021~~31/05/2021~~14 12
4 323313 11/07/2021~~16/07/2021~~6 6
5 674214 17/01/2024~~31/01/2024~~15 13
6 737332 16/02/2024~~29/02/2024~~14 12
7 764022 01/03/2024~~15/03/2024~~15 15
8 805332 16/03/2024~~25/03/2024~~10 10
9 7253 01/04/2024~~15/04/2024~~15 15
10 90699 17/04/2024~~30/04/2024~~14 14
11 249112 16/06/2024~~30/06/2024~~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 822929 munni devi 17/03/2021~~31/03/2021~~15 13 DAYALPUR KE KEWAR SE MUNNILAL KE GHAR TAK PAIN KA SAFAI KARY (0509007018/IC/20345201)
2 27536 02/04/2021~~15/04/2021~~14 12 MADHOPUR MISHRA SE SANICHARA BABA KE AGE TAK PAIN KI SAFAI KARY (0509007018/IC/20345200)
3 185990 18/05/2021~~31/05/2021~~14 12 GRAM DAYALPUR ME SULTAN MIYAN KE KHET SE SALAUDDIN KE KHET TAK BANDH KA MITIIKARAN AND PULIYA KA NIR (0509007018/FP/20281868)
4 323313 11/07/2021~~16/07/2021~~6 6 GRAM DAYALPUR ME JAGDAMBA RAY KE KHET SE PEECH SADAK TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284801)
5 674214 17/01/2024~~31/01/2024~~15 13 GRAM SINDUARI ME RAJDEV PANDEY S/O RAMESHWAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850428)
6 737332 16/02/2024~~29/02/2024~~14 12 GRAM SINDUARI ME RAJDEV PANDEY S/O RAMESHWAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850428)
7 764022 01/03/2024~~15/03/2024~~15 15 GRAM DAYALPUR ME DASAI RAM KE KHET SE RAMESH RAY KE KHET TAK NAHAR KE PACHHIM KINARE BANDHA KA NIRMA (0509007018/FP/20346739)
8 805332 16/03/2024~~25/03/2024~~10 10 GRAM DAYALPUR ME DASAI RAM KE KHET SE RAMESH RAY KE KHET TAK NAHAR KE PACHHIM KINARE BANDHA KA NIRMA (0509007018/FP/20346739)
9 7253 01/04/2024~~15/04/2024~~15 15 GRAM DAYALPUR ME LALAN RAY KE KHET SE JAWAHIR RAY KE GADH TAK NAHAR KE PCHHIM KINARE BANDH KA NIRMAN (0509007018/FP/20346740)
10 90699 17/04/2024~~30/04/2024~~14 14 GRAM DAYALPUR ME LALAN RAY KE KHET SE JAWAHIR RAY KE GADH TAK NAHAR KE PCHHIM KINARE BANDH KA NIRMAN (0509007018/FP/20346740)
11 249112 16/06/2024~~30/06/2024~~15 30 GRAM DAYALPUR ME SITARAM SAH KE KHET SE SAWARIYA GHAT TAK PAIN KA URAHI KARYA (0509007018/IC/20538546)

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 munni devi 17/01/2024 15 GRAM SINDUARI ME RAJDEV PANDEY S/O RAMESHWAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850428) 13449 3420 0
2 munni devi 16/02/2024 14 GRAM SINDUARI ME RAJDEV PANDEY S/O RAMESHWAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509007018/IF/20850428) 14613 3192 0
3 munni devi 01/03/2024 15 GRAM DAYALPUR ME DASAI RAM KE KHET SE RAMESH RAY KE KHET TAK NAHAR KE PACHHIM KINARE BANDHA KA NIRMA (0509007018/FP/20346739) 14975 3420 0
4 munni devi 16/03/2024 10 GRAM DAYALPUR ME DASAI RAM KE KHET SE RAMESH RAY KE KHET TAK NAHAR KE PACHHIM KINARE BANDHA KA NIRMA (0509007018/FP/20346739) 15809 2270 0
Sub Total FY 2324 54 12302 0
5 munni devi 01/04/2024 13 GRAM DAYALPUR ME LALAN RAY KE KHET SE JAWAHIR RAY KE GADH TAK NAHAR KE PCHHIM KINARE BANDH KA NIRMAN (0509007018/FP/20346740) 333 3185 0
6 munni devi 17/04/2024 13 GRAM DAYALPUR ME LALAN RAY KE KHET SE JAWAHIR RAY KE GADH TAK NAHAR KE PCHHIM KINARE BANDH KA NIRMAN (0509007018/FP/20346740) 1403 3185 0
Sub Total FY 2425 26 6370 0