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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/3522 Family Id: 3522
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: RANJAN PRASAD
Category: OTH
Date of Registration: 6/5/2023
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3522
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 32 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 652492 SUNITA DEVI 05/01/2024~~18/01/2024~~14 12
2 800230 16/03/2024~~31/03/2024~~16 16
3 15833 01/04/2024~~15/04/2024~~15 15
4 189564 01/06/2024~~15/06/2024~~15 15
5 243869 16/06/2024~~30/06/2024~~15 15
6 309730 01/07/2024~~16/07/2024~~16 16
7 415706 02/08/2024~~16/08/2024~~15 15
8 442125 17/08/2024~~31/08/2024~~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 652492 SUNITA DEVI 05/01/2024~~18/01/2024~~14 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299)
2 800230 16/03/2024~~31/03/2024~~16 16 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
3 15833 01/04/2024~~15/04/2024~~15 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
4 189564 01/06/2024~~15/06/2024~~15 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
5 243869 16/06/2024~~30/06/2024~~15 15 GRAM MIRJAPUR ME KANCHAN DEVI SUKHRANJAN RAY KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016008/IF/21041687)
6 309730 01/07/2024~~16/07/2024~~16 16 GRAM MIRZAPUR ME SEEMA DEVI W/O PAPPU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016008/IF/21041664)
7 415706 02/08/2024~~16/08/2024~~15 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435)
8 442125 17/08/2024~~31/08/2024~~15 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435)

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 SUNITA DEVI 05/01/2024 10 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299) 2443 2280 0
2 SUNITA DEVI 16/03/2024 14 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 3001 3080 0
Sub Total FY 2324 24 5360 0
3 SUNITA DEVI 01/04/2024 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 9 3675 0
4 SUNITA DEVI 01/06/2024 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 560 3675 0
5 SUNITA DEVI 16/06/2024 15 GRAM MIRJAPUR ME KANCHAN DEVI SUKHRANJAN RAY KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016008/IF/21041687) 750 3675 0
6 SUNITA DEVI 01/07/2024 16 GRAM MIRZAPUR ME SEEMA DEVI W/O PAPPU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016008/IF/21041664) 999 3920 0
7 SUNITA DEVI 02/08/2024 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435) 1428 3675 0
8 SUNITA DEVI 17/08/2024 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435) 1667 3675 0
Sub Total FY 2425 91 22295 0