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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01759900/4367 Family Id: 4367
Name of Head of Household: PRABHAWATI DEVI
Name of Father/Husband: SURENDRA MANJHI
Category: SC
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4367
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHAWATI DEVI Female 42 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 610184 PRABHAWATI DEVI 12/01/2021~~20/01/2021~~9 8
2 692604 04/02/2021~~18/02/2021~~15 13
3 776347 02/03/2021~~16/03/2021~~15 13
4 828089 18/03/2021~~31/03/2021~~14 12
5 46320 06/04/2021~~17/04/2021~~12 11
6 97508 25/04/2021~~02/05/2021~~8 7
7 195964 21/05/2021~~31/05/2021~~11 10
8 778512 02/02/2023~~15/02/2023~~14 12
9 836604 01/03/2023~~15/03/2023~~15 13
10 872568 16/03/2023~~31/03/2023~~16 14
11 240019 16/06/2024~~30/06/2024~~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 610184 PRABHAWATI DEVI 12/01/2021~~20/01/2021~~9 8 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855)
2 692604 04/02/2021~~18/02/2021~~15 13 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855)
3 776347 02/03/2021~~16/03/2021~~15 13 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855)
4 828089 18/03/2021~~31/03/2021~~14 12 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
5 46320 06/04/2021~~17/04/2021~~12 11 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
6 97508 25/04/2021~~02/05/2021~~8 7 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
7 195964 21/05/2021~~31/05/2021~~11 10 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234)
8 778512 02/02/2023~~15/02/2023~~14 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
9 836604 01/03/2023~~15/03/2023~~15 13 GRAM KOTHEYA ME MOHAN SINGH KE KHET SE RAJESHWAR SINGH KE KHET TKA BANDH KA MARMATIKARAN KARYA (0509006/FP/20317186)
10 872568 16/03/2023~~31/03/2023~~16 14 GRAM KOTHEYA ME MOHAN SINGH KE KHET SE RAJESHWAR SINGH KE KHET TKA BANDH KA MARMATIKARAN KARYA (0509006/FP/20317186)
11 240019 16/06/2024~~30/06/2024~~15 15 GRAM KOTHEYA ME RAMMURTI SINGH KE KHET SE TUNTUN SINGH KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20465558)

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 PRABHAWATI DEVI 04/02/2021 15 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855) 7211 2910 0
2 PRABHAWATI DEVI 01/03/2021 15 GPR NOORNAGAR KE GRAM KOTHEYA ME TUNTUN MANJHI KE KHET SE LEKAR VIDESHI BRAHM BANDH TAK KHAR SAFAI (0509006014/IC/20347855) 8115 2910 0
3 PRABHAWATI DEVI 18/03/2021 13 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234) 8575 2522 0
Sub Total FY 2021 43 8342 0
4 PRABHAWATI DEVI 25/04/2021 8 GRAM KOTHIYA ME SURESH SINGH KE KHET RAMESHWAR SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006014/FP/20283234) 696 1584 0
Sub Total FY 2122 8 1584 0
5 PRABHAWATI DEVI 01/03/2023 10 GRAM KOTHEYA ME MOHAN SINGH KE KHET SE RAJESHWAR SINGH KE KHET TKA BANDH KA MARMATIKARAN KARYA (0509006/FP/20317186) 12133 2100 0
Sub Total FY 2223 10 2100 0