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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01755900/1726 Family Id: 1726
Name of Head of Household: Rajkumari devi
Name of Father/Husband: Rajendra ram
Category: SC
Date of Registration: 9/20/2011
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1726
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajkumari devi Female 30 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 266236 Rajkumari devi 18/08/2018~~15/09/2018~~29 25
2 327406 01/11/2018~~30/11/2018~~30 26
3 404972 03/12/2018~~15/12/2018~~13 12
4 437479 19/12/2018~~31/12/2018~~13 13
5 502895 19/01/2019~~31/01/2019~~13 13
6 524288 01/02/2019~~15/02/2019~~15 15
7 552279 16/02/2019~~28/02/2019~~13 13
8 580396 03/03/2019~~15/03/2019~~13 13
9 28138 02/04/2019~~15/04/2019~~14 14
10 111397 03/05/2019~~15/05/2019~~13 13
11 127926 16/05/2019~~31/05/2019~~16 16
12 183103 02/06/2019~~15/06/2019~~14 14
13 228405 20/06/2019~~30/06/2019~~11 11
14 244735 01/07/2019~~15/07/2019~~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 266236 Rajkumari devi 18/08/2018~~15/09/2018~~29 25 GRAM GAMAHRIYA WARD 5 ME SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/LD/20276999)
2 327406 01/11/2018~~30/11/2018~~30 26 GRAM GAMAHRIYA WARD 5 ME SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/LD/20276999)
3 404972 03/12/2018~~15/12/2018~~13 12 GRAM GAMAHRIYA WARD 5 ME SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/LD/20276999)
4 437479 19/12/2018~~31/12/2018~~13 13 GRAM GAMAHRIYA WARD 5 ME SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/LD/20276999)
5 502895 19/01/2019~~31/01/2019~~13 13 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
6 524288 01/02/2019~~15/02/2019~~15 15 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
7 552279 16/02/2019~~28/02/2019~~13 13 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
8 580396 03/03/2019~~15/03/2019~~13 13 GRAM PANCHAYAT RAJ BHATKESHIR ME CHHATH GHAT SAMUDAIEK BHAVAN KE PRANGAN ME MITTI BHARAI KARAY. (0509006002/LD/20293298)
9 28138 02/04/2019~~15/04/2019~~14 14 GRAM PANCHAYAT RAJ BHATKESHIR ME CHHATH GHAT SAMUDAIEK BHAVAN KE PRANGAN ME MITTI BHARAI KARAY. (0509006002/LD/20293298)
10 111397 03/05/2019~~15/05/2019~~13 13 BHATKESHARI ME MUKHYA SARAK PUL SE UTAR KI OR KHOBARI PD KE BAR KE PER KE PAS TAK BANDH KA MARMATI K (0509006002/FP/20265341)
11 127926 16/05/2019~~31/05/2019~~16 16 BHATKESHARI ME MUKHYA SARAK PUL SE UTAR KI OR KHOBARI PD KE BAR KE PER KE PAS TAK BANDH KA MARMATI K (0509006002/FP/20265341)
12 183103 02/06/2019~~15/06/2019~~14 14 BHATKESHARI ME MUKHYA SARAK PUL SE UTAR KI OR KHOBARI PD KE BAR KE PER KE PAS TAK BANDH KA MARMATI K (0509006002/FP/20265341)
13 228405 20/06/2019~~30/06/2019~~11 11 BHATKESHARI ME MUKHYA SARAK PUL SE UTAR KI OR KHOBARI PD KE BAR KE PER KE PAS TAK BANDH KA MARMATI K (0509006002/FP/20265341)
14 244735 01/07/2019~~15/07/2019~~15 15 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)

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 Rajkumari devi 01/11/2018 13 GRAM GAMAHRIYA WARD 5 ME SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/LD/20276999) 3236 2301 0
2 Rajkumari devi 16/11/2018 15 GRAM GAMAHRIYA WARD 5 ME SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/LD/20276999) 3241 2655 0
3 Rajkumari devi 01/12/2018 12 GRAM GAMAHRIYA WARD 5 ME SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/LD/20276999) 3830 2124 0
4 Rajkumari devi 01/02/2019 14 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285) 4947 2478 0
Sub Total FY 1819 54 9558 0
5 Rajkumari devi 01/05/2019 13 BHATKESHARI ME MUKHYA SARAK PUL SE UTAR KI OR KHOBARI PD KE BAR KE PER KE PAS TAK BANDH KA MARMATI K (0509006002/FP/20265341) 714 2301 0
Sub Total FY 1920 13 2301 0