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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/5029 Family Id: 5029
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: MUKESH RAY
Category: OTH
Date of Registration: 2/18/2022
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 5029
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 27 Punjab National 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 642515 MUNNI DEVI 01/03/2022~~15/03/2022~~15 13
2 336935 03/06/2022~~15/06/2022~~13 12
3 407582 17/06/2022~~30/06/2022~~14 12
4 485512 04/07/2022~~18/07/2022~~15 13
5 519449 19/07/2022~~31/07/2022~~13 12

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 642515 MUNNI DEVI 01/03/2022~~15/03/2022~~15 13 RAMPUR NURNAGAR MUKHYA SARAK TINMUHANI SE JAGDEV SINGH KE KHET SE UMESH RAY KE GHAR TAK PAIN SAFAI (0509006014/IC/20408976)
2 336935 03/06/2022~~15/06/2022~~13 12 RAMPUR NORNAGAR ME RIYAJUDDIN KHAN KE GHAR SE MAKATAB HOTE NAGRA JALALPUR PATH TAK PAYIN KA JIRNODHA (0509006014/IC/20431627)
3 407582 17/06/2022~~30/06/2022~~14 12 RAMPUR NORNAGAR ME RIYAJUDDIN KHAN KE GHAR SE MAKATAB HOTE NAGRA JALALPUR PATH TAK PAYIN KA JIRNODHA (0509006014/IC/20431627)
4 485512 04/07/2022~~18/07/2022~~15 13 RAMPUR NORNAGAR ME RIYAJUDDIN KHAN KE GHAR SE MAKATAB HOTE NAGRA JALALPUR PATH TAK PAYIN KA JIRNODHA (0509006014/IC/20431627)
5 519449 19/07/2022~~31/07/2022~~13 12 GRAM KAHI ME MADHYA VIDYALYA SE KAHI POKHARA TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20448247)

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 17/06/2022 14 RAMPUR NORNAGAR ME RIYAJUDDIN KHAN KE GHAR SE MAKATAB HOTE NAGRA JALALPUR PATH TAK PAYIN KA JIRNODHA (0509006014/IC/20431627) 2268 2940 0
2 MUNNI DEVI 19/07/2022 13 GRAM KAHI ME MADHYA VIDYALYA SE KAHI POKHARA TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20448247) 3594 2730 0
Sub Total FY 2223 27 5670 0