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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2317 Family Id: 2317
Name of Head of Household: KAMLAVATI DEVI
Name of Father/Husband: RAJENDRA MANJHI
Category: SC
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMLAVATI DEVI Female 36 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 140586 KAMLAVATI DEVI 07/06/2018~~30/06/2018~~24 21
2 523246 01/02/2022~~15/02/2022~~15 13
3 602301 17/02/2022~~28/02/2022~~12 11
4 618495 01/03/2022~~15/03/2022~~15 13
5 704976 16/03/2022~~31/03/2022~~16 14

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 140586 KAMLAVATI DEVI 07/06/2018~~30/06/2018~~24 21 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
2 523246 01/02/2022~~15/02/2022~~15 13 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173)
3 602301 17/02/2022~~28/02/2022~~12 11 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999)
4 618495 01/03/2022~~15/03/2022~~15 13 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999)
5 704976 16/03/2022~~31/03/2022~~16 14 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999)

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 KAMLAVATI DEVI 07/06/2018 9 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 1921 1593 0
2 KAMLAVATI DEVI 16/06/2018 15 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 1929 2655 0
Sub Total FY 1819 24 4248 0
3 KAMLAVATI DEVI 16/02/2022 11 GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999) 9237 2178 0
Sub Total FY 2122 11 2178 0