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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-001-015-04355510/9786 Family Id: 9786
Name of Head of Household: KUNTI DEVI
Name of Father/Husband: MADAN PRASAD YADAV
Category: OTH
Date of Registration: 5/15/2022
Address:
Villages:
Panchayat: धमनी पंचायत
Block: रजौली ब्‍लॉक
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 9786
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNTI DEVI Female 56 Dakshin 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 112319 KUNTI DEVI 11/05/2023~~25/05/2023~~15 13
2 166783 29/05/2023~~13/06/2023~~16 14
3 233818 15/06/2023~~28/06/2023~~14 12
4 298966 02/07/2023~~16/07/2023~~15 13
5 639835 06/02/2024~~21/02/2024~~16 14
6 705293 29/02/2024~~15/03/2024~~16 16
7 72666 25/04/2024~~10/05/2024~~16 16
8 277303 12/06/2024~~27/06/2024~~16 16

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 112319 KUNTI DEVI 11/05/2023~~25/05/2023~~15 13 GRAM PALAKI ME JAMUNIA BABA SE LEKAR BADKI AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20434018)
2 166783 29/05/2023~~13/06/2023~~16 14 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)
3 233818 15/06/2023~~28/06/2023~~14 12 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)
4 298966 02/07/2023~~16/07/2023~~15 13 GRAM PALAKI ME JAMUNIA BABA SE LEKAR BADKI AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20434018)
5 639835 06/02/2024~~21/02/2024~~16 14 GRAM PALAKI ME GUHI AHAR SE LEKAR KUA TAK PAIN KI SAFAI (0508001015/IC/20484939)
6 705293 29/02/2024~~15/03/2024~~16 16 GRAM PALAKI ME GUHI AHAR SE LEKAR KUA TAK PAIN KI SAFAI (0508001015/IC/20484939)
7 72666 25/04/2024~~10/05/2024~~16 16 GRAM PALAKI ME GUHI AHAR SE LEKAR KUA TAK PAIN KI SAFAI (0508001015/IC/20484939)
8 277303 12/06/2024~~27/06/2024~~16 16 GRAM PALAKI ME GUHI AHAR SE LEKAR PAIN KI SAFAI (0508001015/IC/20484943)

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 11/05/2023 14 GRAM PALAKI ME JAMUNIA BABA SE LEKAR BADKI AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20434018) 4400 3192 0
2 KUNTI DEVI 29/05/2023 15 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298) 5759 3420 0
3 KUNTI DEVI 15/06/2023 13 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298) 6898 2964 0
4 KUNTI DEVI 02/07/2023 15 GRAM PALAKI ME JAMUNIA BABA SE LEKAR BADKI AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20434018) 7821 3420 0
5 KUNTI DEVI 06/02/2024 9 GRAM PALAKI ME GUHI AHAR SE LEKAR KUA TAK PAIN KI SAFAI (0508001015/IC/20484939) 16410 2052 0
6 KUNTI DEVI 29/02/2024 15 GRAM PALAKI ME GUHI AHAR SE LEKAR KUA TAK PAIN KI SAFAI (0508001015/IC/20484939) 17354 3330 0
Sub Total FY 2324 81 18378 0
7 KUNTI DEVI 25/04/2024 12 GRAM PALAKI ME GUHI AHAR SE LEKAR KUA TAK PAIN KI SAFAI (0508001015/IC/20484939) 1053 2868 0
8 KUNTI DEVI 12/06/2024 11 GRAM PALAKI ME GUHI AHAR SE LEKAR PAIN KI SAFAI (0508001015/IC/20484943) 3719 2618 0
Sub Total FY 2425 23 5486 0