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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/4077 Family Id: 4077
Name of Head of Household: anita devi
Name of Father/Husband: avadh kumar singh
Category: OTH
Date of Registration: 2/1/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4077
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 anita devi Female 99 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 572061 anita devi 17/02/2020~~29/02/2020~~13 13
2 616458 01/03/2020~~15/03/2020~~15 15
3 345503 02/07/2024~~15/07/2024~~14 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 572061 anita devi 17/02/2020~~29/02/2020~~13 13 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258)
2 616458 01/03/2020~~15/03/2020~~15 15 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258)
3 345503 02/07/2024~~15/07/2024~~14 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)

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 anita devi 17/02/2020 13 BHATKESHRI KE GHAMARIYA HARIJAN TOLI ME RAIT RAY KE KHET SE BAREJA PAKKI ROAD TAK SADAK KA MITIKARAN (0509006/RC/20376258) 6230 2301 0
Sub Total FY 1920 13 2301 0
2 anita devi 01/07/2024 13 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 3327 3185 0
Sub Total FY 2425 13 3185 0