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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-004-01702200/3763 Family Id: 3763
Name of Head of Household: MAYA DEVI
Name of Father/Husband: SUBA RAY
Category: OTH
Date of Registration: 5/1/2022
Address:
Villages:
Panchayat: डुमरी
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3763
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAYA DEVI Female 52 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 721661 MAYA DEVI 01/01/2023~~15/01/2023~~15 13
2 66923 17/04/2023~~30/04/2023~~14 12
3 124444 02/05/2023~~16/05/2023~~15 13
4 280900 17/06/2023~~01/07/2023~~15 13
5 704479 01/02/2024~~15/02/2024~~15 13
6 729938 16/02/2024~~01/03/2024~~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 721661 MAYA DEVI 01/01/2023~~15/01/2023~~15 13 GRAM USARI ME CHHATH GHAT KE PAS MITIKARAN & PAVER BLOCK KARAY (0509002/LD/20373400)
2 66923 17/04/2023~~30/04/2023~~14 12 SUDISH RAY KE KHET SE BHILA CHAUBE KE KHET TAK PAIN KA SAFAI KARAY (0509002/IC/20457211)
3 124444 02/05/2023~~16/05/2023~~15 13 GRAM MADHOPUR ME MANOJ RAY KE GHAR KE SAMNE HASANPUR BANIYA POKHARA TAK PAIN SAFAI (0509002/IC/20481669)
4 280900 17/06/2023~~01/07/2023~~15 13 GRAM CHAKIYA ME GARKI MUKH SADAK SE BALIRAM MAHTO KE KHET TAK KHETIHAR BANDH KA NIRMAN (0509002/FP/20329462)
5 704479 01/02/2024~~15/02/2024~~15 13 GRAM CHAKIYA ME MOHAN SINGH KE KHET SE SUDAMA SINGH KE KHET TAK KHETIHAR BNADH KA NIRMAN (0509002/FP/20352495)
6 729938 16/02/2024~~01/03/2024~~15 13 GRAM CHAKIYA ME MOHAN SINGH KE KHET SE SUDAMA SINGH KE KHET TAK KHETIHAR BNADH KA NIRMAN (0509002/FP/20352495)

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 MAYA DEVI 17/04/2023 14 SUDISH RAY KE KHET SE BHILA CHAUBE KE KHET TAK PAIN KA SAFAI KARAY (0509002/IC/20457211) 832 3192 0
2 MAYA DEVI 02/05/2023 15 GRAM MADHOPUR ME MANOJ RAY KE GHAR KE SAMNE HASANPUR BANIYA POKHARA TAK PAIN SAFAI (0509002/IC/20481669) 1491 3420 0
3 MAYA DEVI 17/06/2023 13 GRAM CHAKIYA ME GARKI MUKH SADAK SE BALIRAM MAHTO KE KHET TAK KHETIHAR BANDH KA NIRMAN (0509002/FP/20329462) 3224 2964 0
4 MAYA DEVI 01/02/2024 14 GRAM CHAKIYA ME MOHAN SINGH KE KHET SE SUDAMA SINGH KE KHET TAK KHETIHAR BNADH KA NIRMAN (0509002/FP/20352495) 9702 3192 0
5 MAYA DEVI 16/02/2024 14 GRAM CHAKIYA ME MOHAN SINGH KE KHET SE SUDAMA SINGH KE KHET TAK KHETIHAR BNADH KA NIRMAN (0509002/FP/20352495) 9889 3192 0
Sub Total FY 2324 70 15960 0