Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-43-001-005-00286700/3267 Family Id: 3267
Name of Head of Household: Anita Devi
Name of Father/Husband: Suresh Kumar
Category: OTH
Date of Registration: 4/7/2023
Address:
Villages:
Panchayat: सारसुन्ल्‍ला खुर्द
Block: सीवहर
District: SHEOHAR *(BIHAR)
Whether BPL Family: NO Family Id: 3267
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anita Devi Female 40 India Post Payments Bank
2 Manish Prakash Male 21 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 16238 Anita Devi 22/04/2023~~06/05/2023~~15 15
2 16239 Manish Prakash 22/04/2023~~06/05/2023~~15 15
3 31062 Anita Devi 08/05/2023~~22/05/2023~~15 15
4 31063 Manish Prakash 08/05/2023~~22/05/2023~~15 15
5 90300 Anita Devi 16/06/2023~~29/06/2023~~14 14
6 114130 19/08/2023~~02/09/2023~~15 15
7 118880 12/10/2023~~19/10/2023~~8 8
8 4426 09/04/2024~~23/04/2024~~15 15
9 29624 19/05/2024~~02/06/2024~~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 16238 Anita Devi 22/04/2023~~06/05/2023~~15 15 ग्राम सरसौला खुर्द स्टेट हाइवे के पूरब रामजानकी मठ के जमीन में मिटटी भराई कार्य (0543001005/LD/20375697)
2 16239 Manish Prakash 22/04/2023~~06/05/2023~~15 15 ग्राम सरसौला खुर्द स्टेट हाइवे के पूरब रामजानकी मठ के जमीन में मिटटी भराई कार्य (0543001005/LD/20375697)
3 31062 Anita Devi 08/05/2023~~22/05/2023~~15 15 ग्राम सरसौला खुर्द में रामजानकी मठ के पोखर के दक्षीन भाग में मिटटी भराई कार्य (0543001005/LD/20375700)
4 31063 Manish Prakash 08/05/2023~~22/05/2023~~15 15 ग्राम सरसौला खुर्द में रामजानकी मठ के पोखर के दक्षीन भाग में मिटटी भराई कार्य (0543001005/LD/20375700)
5 90300 Anita Devi 16/06/2023~~29/06/2023~~14 14 Ward 14 Me Babi Devi Ke Niji Jamin Me Khet Pokhar Khudia (0543001005/IF/20792790)
6 114130 19/08/2023~~02/09/2023~~15 15 Gram Sarsoula Khurd Ward 14 Me Mahendra Mahto Ke Niji Jamin Me Plantation (0543001005/IF/20891622)
7 118880 12/10/2023~~19/10/2023~~8 8 Gram Sarsoula Khurd Ward 14 Me Mahendra Mahto Ke Niji Jamin Me Plantation (0543001005/IF/20891622)
8 4426 09/04/2024~~23/04/2024~~15 15 Gram Sarsoula Khurd Me Rina Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20991648)
9 29624 19/05/2024~~02/06/2024~~15 15 Gram Sarsoula Khurd Me Priyanka Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20991642)

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 22/04/2023 15 ग्राम सरसौला खुर्द स्टेट हाइवे के पूरब रामजानकी मठ के जमीन में मिटटी भराई कार्य (0543001005/LD/20375697) 942 3420 0
2 Manish Prakash 22/04/2023 15 ग्राम सरसौला खुर्द स्टेट हाइवे के पूरब रामजानकी मठ के जमीन में मिटटी भराई कार्य (0543001005/LD/20375697) 942 3420 0
3 Anita Devi 08/05/2023 14 ग्राम सरसौला खुर्द में रामजानकी मठ के पोखर के दक्षीन भाग में मिटटी भराई कार्य (0543001005/LD/20375700) 1459 3192 0
4 Manish Prakash 08/05/2023 14 ग्राम सरसौला खुर्द में रामजानकी मठ के पोखर के दक्षीन भाग में मिटटी भराई कार्य (0543001005/LD/20375700) 1459 3192 0
5 Anita Devi 16/06/2023 14 Ward 14 Me Babi Devi Ke Niji Jamin Me Khet Pokhar Khudia (0543001005/IF/20792790) 3267 3192 0
6 Anita Devi 19/08/2023 15 Gram Sarsoula Khurd Ward 14 Me Mahendra Mahto Ke Niji Jamin Me Plantation (0543001005/IF/20891622) 4365 3420 0
7 Anita Devi 12/10/2023 8 Gram Sarsoula Khurd Ward 14 Me Mahendra Mahto Ke Niji Jamin Me Plantation (0543001005/IF/20891622) 4974 1824 0
Sub Total FY 2324 95 21660 0
8 Anita Devi 19/05/2024 14 Gram Sarsoula Khurd Me Priyanka Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20991642) 1265 3430 0
Sub Total FY 2425 14 3430 0