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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/3432 Family Id: 3432
Name of Head of Household: SUGANTI DEVI
Name of Father/Husband: SANJAY YADAV
Category: OTH
Date of Registration: 12/20/2023
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3432
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUGANTI DEVI Female 42 Punjab National 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 683032 SUGANTI DEVI 19/01/2024~~02/02/2024~~15 13
2 713744 03/02/2024~~16/02/2024~~14 12
3 741137 17/02/2024~~01/03/2024~~14 12
4 821476 18/03/2024~~31/03/2024~~14 14
5 72004 16/04/2024~~30/04/2024~~15 15
6 181820 19/05/2024~~02/06/2024~~15 15
7 263942 17/06/2024~~01/07/2024~~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 683032 SUGANTI DEVI 19/01/2024~~02/02/2024~~15 13 GM KISHUNPUR LAUAR ME UMA SINGH KE GHAR SE BADKI PUL TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341547)
2 713744 03/02/2024~~16/02/2024~~14 12 GM PANDITPUR ME HARAHAR RAY KE GHAR SE PUL TAK KHAD KI SAFAI KARYA. (0509016003/IC/20519800)
3 741137 17/02/2024~~01/03/2024~~14 12 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548)
4 821476 18/03/2024~~31/03/2024~~14 14 GM PANDITPUR ME HARAHAR RAY KE GHAR SE PUL TAK KHAD KI SAFAI KARYA. (0509016003/IC/20519800)
5 72004 16/04/2024~~30/04/2024~~15 15 GM SONIA ME BIPIN PRASAD KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA. (0509016003/IF/20971333)
6 181820 19/05/2024~~02/06/2024~~15 15 GM KISHUNPUR LAUWAR ME NAVSRIJIT PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIBHARAI KARYA. (0509016003/LD/20407017)
7 263942 17/06/2024~~01/07/2024~~15 15 GM BANPUR LATIF ME MD LIYAKAT SAH S/O LATIF SAH KE NIJI JAMIN ME POKHRI KA NIRMAN (0509016003/IF/21050601)

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 SUGANTI DEVI 19/01/2024 11 GM KISHUNPUR LAUAR ME UMA SINGH KE GHAR SE BADKI PUL TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341547) 2529 2508 0
2 SUGANTI DEVI 01/02/2024 12 GM PANDITPUR ME HARAHAR RAY KE GHAR SE PUL TAK KHAD KI SAFAI KARYA. (0509016003/IC/20519800) 2744 2736 0
3 SUGANTI DEVI 16/03/2024 12 GM PANDITPUR ME HARAHAR RAY KE GHAR SE PUL TAK KHAD KI SAFAI KARYA. (0509016003/IC/20519800) 3047 2706.84 0
Sub Total FY 2324 35 7950.84 0
4 SUGANTI DEVI 16/04/2024 15 GM SONIA ME BIPIN PRASAD KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA. (0509016003/IF/20971333) 166 3675 0
5 SUGANTI DEVI 19/05/2024 14 GM KISHUNPUR LAUWAR ME NAVSRIJIT PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIBHARAI KARYA. (0509016003/LD/20407017) 500 3360 0
Sub Total FY 2425 29 7035 0