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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/4849 Family Id: 4849
Name of Head of Household: Manju Devi
Name of Father/Husband: Ragho Pandey
Category: OTH
Date of Registration: 4/12/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4849
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manju Devi Female 45 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 335964 Manju Devi 03/06/2022~~15/06/2022~~13 12
2 426771 21/06/2022~~30/06/2022~~10 9
3 806839 16/03/2024~~25/03/2024~~10 10

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 335964 Manju Devi 03/06/2022~~15/06/2022~~13 12 GRAM SINNDDUARI ME BALAM RAY KE GHAR SE JAWAHIR RAY KE KHET TAK PAIN (JAN) KI SAFAI KARYA (0509007018/IC/20443574)
2 426771 21/06/2022~~30/06/2022~~10 9 GRAM SINNDDUARI ME BALAM RAY KE GHAR SE JAWAHIR RAY KE KHET TAK PAIN (JAN) KI SAFAI KARYA (0509007018/IC/20443574)
3 806839 16/03/2024~~25/03/2024~~10 10 GPR MADHOPUR WARD 1 ME PATERI MUKH SARAK SE RAMRATAN PANDEY KE POKHAR TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20358769)

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 Manju Devi 03/06/2022 13 GRAM SINNDDUARI ME BALAM RAY KE GHAR SE JAWAHIR RAY KE KHET TAK PAIN (JAN) KI SAFAI KARYA (0509007018/IC/20443574) 4752 2730 0
2 Manju Devi 21/06/2022 10 GRAM SINNDDUARI ME BALAM RAY KE GHAR SE JAWAHIR RAY KE KHET TAK PAIN (JAN) KI SAFAI KARYA (0509007018/IC/20443574) 6295 2100 0
Sub Total FY 2223 23 4830 0