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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1539 Family Id: 1539
Name of Head of Household: SITA DEVI
Name of Father/Husband: HIRALAL RAM
Category: SC
Date of Registration: 7/5/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1539
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA DEVI Female 36 Airtel Payments Bank Limited


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 518160 SITA DEVI 19/07/2022~~31/07/2022~~13 12
2 777344 03/02/2023~~15/02/2023~~13 12
3 800506 17/02/2023~~28/02/2023~~12 11
4 820053 01/03/2023~~15/03/2023~~15 13
5 885033 22/03/2023~~31/03/2023~~10 9
6 30640 02/04/2023~~15/04/2023~~14 12
7 76504 17/04/2023~~30/04/2023~~14 12
8 130506 02/05/2023~~15/05/2023~~14 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 518160 SITA DEVI 19/07/2022~~31/07/2022~~13 12 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
2 777344 03/02/2023~~15/02/2023~~13 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
3 800506 17/02/2023~~28/02/2023~~12 11 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
4 820053 01/03/2023~~15/03/2023~~15 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
5 885033 22/03/2023~~31/03/2023~~10 9 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
6 30640 02/04/2023~~15/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
7 76504 17/04/2023~~30/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
8 130506 02/05/2023~~15/05/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)

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 SITA DEVI 03/02/2023 4 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 11434 840 0
2 SITA DEVI 17/02/2023 12 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11663 2520 0
3 SITA DEVI 01/03/2023 13 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256) 11969 2730 0
4 SITA DEVI 22/03/2023 9 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 12791 1890 0
Sub Total FY 2223 38 7980 0
5 SITA DEVI 17/04/2023 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 634 2736 0
6 SITA DEVI 02/05/2023 13 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 1783 2964 0
Sub Total FY 2324 25 5700 0