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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/2157 Family Id: 2157
Name of Head of Household: sangita devi
Name of Father/Husband: bacha ram
Category: ST
Date of Registration: 12/15/2013
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA DEVI Female 45 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 375158 SANGITA DEVI 20/11/2018~~30/11/2018~~11 10
2 381407 01/12/2018~~15/12/2018~~15 15
3 491913 17/01/2019~~31/01/2019~~15 15
4 527403 02/02/2019~~15/02/2019~~14 14
5 560202 17/02/2019~~28/02/2019~~12 12
6 576735 02/03/2019~~16/03/2019~~15 15
7 514954 20/01/2022~~31/01/2022~~12 11
8 632859 01/03/2022~~15/03/2022~~15 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 375158 SANGITA DEVI 20/11/2018~~30/11/2018~~11 10 Gamhariya bareja siman se leakar gamhariya Kumna siman tuk kharh ki safai (0509006/IC/20256538)
2 381407 01/12/2018~~15/12/2018~~15 15 Gamhariya bareja siman se leakar gamhariya Kumna siman tuk kharh ki safai (0509006/IC/20256538)
3 491913 17/01/2019~~31/01/2019~~15 15 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
4 527403 02/02/2019~~15/02/2019~~14 14 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
5 560202 17/02/2019~~28/02/2019~~12 12 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
6 576735 02/03/2019~~16/03/2019~~15 15 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534)
7 514954 20/01/2022~~31/01/2022~~12 11 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666)
8 632859 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)

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 SANGITA DEVI 20/11/2018 11 Gamhariya bareja siman se leakar gamhariya Kumna siman tuk kharh ki safai (0509006/IC/20256538) 3559 1947 0
2 SANGITA DEVI 01/12/2018 15 Gamhariya bareja siman se leakar gamhariya Kumna siman tuk kharh ki safai (0509006/IC/20256538) 3575 2655 0
3 SANGITA DEVI 17/01/2019 14 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534) 4521 2478 0
4 SANGITA DEVI 01/02/2019 14 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534) 4984 2478 0
5 SANGITA DEVI 16/02/2019 12 SINHI BRAMSTHAN POKHRA, MAIRWA SIWAN TAK POKHRA KA GINODHAR KARYA. (0509006/WC/20280534) 5244 2124 0
Sub Total FY 1819 66 11682 0
6 SANGITA DEVI 20/01/2022 12 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666) 4836 2376 0
7 SANGITA DEVI 01/03/2022 14 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5330 2772 0
Sub Total FY 2122 26 5148 0