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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/2921 Family Id: 2921
Name of Head of Household: MIRA DEVI
Name of Father/Husband: SHIV PARSAD SAH
Category: OTH
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2921
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MIRA DEVI Female 28 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 733016 MIRA DEVI 18/02/2021~~28/02/2021~~11 10
2 778694 02/03/2021~~15/03/2021~~14 12
3 826232 17/03/2021~~31/03/2021~~15 13
4 27187 02/04/2021~~15/04/2021~~14 12
5 82821 17/04/2021~~30/04/2021~~14 12
6 116822 02/05/2021~~15/05/2021~~14 12
7 185886 18/05/2021~~31/05/2021~~14 12
8 250478 04/06/2021~~15/06/2021~~12 11
9 293204 18/06/2021~~30/06/2021~~13 12
10 316474 03/07/2021~~05/07/2021~~3 3
11 321129 06/07/2021~~15/07/2021~~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 733016 MIRA DEVI 18/02/2021~~28/02/2021~~11 10 DAYLPUR PCC SADAK SE PIR BABA MANDIR TAK BANDH KA JIRNODHAR (0509007018/FP/20280417)
2 778694 02/03/2021~~15/03/2021~~14 12 DAYLPUR PCC SADAK SE PIR BABA MANDIR TAK BANDH KA JIRNODHAR (0509007018/FP/20280417)
3 826232 17/03/2021~~31/03/2021~~15 13 DAYALPUR KE KEWAR SE MUNNILAL KE GHAR TAK PAIN KA SAFAI KARY (0509007018/IC/20345201)
4 27187 02/04/2021~~15/04/2021~~14 12 MADHOPUR MISHRA SE SANICHARA BABA KE AGE TAK PAIN KI SAFAI KARY (0509007018/IC/20345200)
5 82821 17/04/2021~~30/04/2021~~14 12 DAYALPUR MAJAR KE PAS IQBAL MIYA KE KHET TAK BANDH KA MITTI KARAN KARY (0509007018/FP/20280418)
6 116822 02/05/2021~~15/05/2021~~14 12 GRAM DAYALPUR ME SHIV KR SAH KE KHET SE VIKASH BHAWAN TAK BANDH KA MITTI KARAN KARY (0509007018/FP/20281610)
7 185886 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)
8 250478 04/06/2021~~15/06/2021~~12 11 GRAM MADHOPUR ME ANAWAR DHOBI KE GHAR KE PICHE SE PANDE TOLA DEVI STHAN KE PAS BANDH KA NIRMAN KARY (0509007018/FP/20282761)
9 293204 18/06/2021~~30/06/2021~~13 12 MADHOPUR ME DURGA MANDIR KE PRANGAN ME MITTIKARAN AWM ITNER LAUKING TILIS KARY (0509007018/LD/20322815)
10 316474 03/07/2021~~05/07/2021~~3 3 DAYLPUR ME DEVI STHAN KE AGE PUL SE UMA PANDEY KE MURGI FARM TAK SADAK KA P.C.C KARY (0509007018/RC/20452519)
11 321129 06/07/2021~~15/07/2021~~10 9 MADHOPUR ME DURGA MANDIR KE PRANGAN ME MITTIKARAN AWM ITNER LAUKING TILIS KARY (0509007018/LD/20322815)

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 MIRA DEVI 18/02/2021 11 DAYLPUR PCC SADAK SE PIR BABA MANDIR TAK BANDH KA JIRNODHAR (0509007018/FP/20280417) 26940 2134 0
2 MIRA DEVI 02/03/2021 14 DAYLPUR PCC SADAK SE PIR BABA MANDIR TAK BANDH KA JIRNODHAR (0509007018/FP/20280417) 28112 2716 0
3 MIRA DEVI 17/03/2021 14 DAYALPUR KE KEWAR SE MUNNILAL KE GHAR TAK PAIN KA SAFAI KARY (0509007018/IC/20345201) 29675 2716 0
Sub Total FY 2021 39 7566 0
4 MIRA DEVI 02/04/2021 14 MADHOPUR MISHRA SE SANICHARA BABA KE AGE TAK PAIN KI SAFAI KARY (0509007018/IC/20345200) 1871 2772 0
5 MIRA DEVI 17/04/2021 14 DAYALPUR MAJAR KE PAS IQBAL MIYA KE KHET TAK BANDH KA MITTI KARAN KARY (0509007018/FP/20280418) 3497 2772 0
Sub Total FY 2122 28 5544 0