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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3842 Family Id: 3842
Name of Head of Household: MALA DEVI
Name of Father/Husband: MITHLESH PRASAD
Category: OTH
Date of Registration: 5/24/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3842
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALA DEVI Female 24 India Post Payments 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 289386 MALA DEVI 01/06/2022~~15/06/2022~~15 13
2 366903 16/06/2022~~30/06/2022~~15 13
3 469950 02/07/2022~~15/07/2022~~14 12
4 508877 16/07/2022~~31/07/2022~~16 14
5 698896 01/02/2024~~15/02/2024~~15 13
6 752565 21/02/2024~~05/03/2024~~14 12
7 61124 16/04/2024~~30/04/2024~~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 289386 MALA DEVI 01/06/2022~~15/06/2022~~15 13 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210)
2 366903 16/06/2022~~30/06/2022~~15 13 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210)
3 469950 02/07/2022~~15/07/2022~~14 12 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890)
4 508877 16/07/2022~~31/07/2022~~16 14 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890)
5 698896 01/02/2024~~15/02/2024~~15 13 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)
6 752565 21/02/2024~~05/03/2024~~14 12 gram barwa bujurg me pokhra se purb me mitti aur pavour block work (0509005015/AV/20421991)
7 61124 16/04/2024~~30/04/2024~~15 15 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)

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 MALA DEVI 01/06/2022 15 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210) 3376 3150 0
2 MALA DEVI 16/06/2022 15 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210) 5069 3150 0
3 MALA DEVI 02/07/2022 14 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890) 7824 2940 0
4 MALA DEVI 16/07/2022 16 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890) 9124 3360 0
Sub Total FY 2223 60 12600 0
5 MALA DEVI 02/02/2024 13 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344) 14373 2964 0
6 MALA DEVI 21/02/2024 13 gram barwa bujurg me pokhra se purb me mitti aur pavour block work (0509005015/AV/20421991) 14997 2964 0
Sub Total FY 2324 26 5928 0
7 MALA DEVI 16/04/2024 14 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344) 667 3430 0
Sub Total FY 2425 14 3430 0