Back
Deleted on Date 20/01/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/527 Family Id: 0527
Name of Head of Household: कन्‍हैया राय
Name of Father/Husband: देव लाल राय
Category: OTH
Date of Registration: 1/25/2008
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 0527
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कन्‍हैया राय Male 22
2 मुन्‍ना देवी Female 20 State Bank of India


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 664296 मुन्‍ना देवी 19/11/2022~~30/11/2022~~12 11
2 674709 01/12/2022~~15/12/2022~~15 13
3 695496 16/12/2022~~31/12/2022~~16 14
4 721689 01/01/2023~~15/01/2023~~15 13
5 751936 18/01/2023~~31/01/2023~~14 12
6 757904 01/02/2023~~15/02/2023~~15 13

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 664296 मुन्‍ना देवी 19/11/2022~~30/11/2022~~12 11 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
2 674709 01/12/2022~~15/12/2022~~15 13 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
3 695496 16/12/2022~~31/12/2022~~16 14 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
4 721689 01/01/2023~~15/01/2023~~15 13 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
5 751936 18/01/2023~~31/01/2023~~14 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
6 757904 01/02/2023~~15/02/2023~~15 13 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)

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 मुन्‍ना देवी 19/11/2022 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071) 5192 2520 0
2 मुन्‍ना देवी 16/12/2022 16 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527) 5736 3360 0
Sub Total FY 2223 28 5880 0