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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-11-012-009-01465500/934 Family Id: 934
Name of Head of Household: JANKI DEVI
Name of Father/Husband: GANGAKISHUN MAHTO
Category: OTH
Date of Registration: 8/5/2016
Address:
Villages:
Panchayat: मगीरवाकला
Block: फुलवरीया
District: GOPALGANJ(BIHAR)
Whether BPL Family: NO Family Id: 934
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANKI DEVI Female 56 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 239645 JANKI DEVI 23/02/2019~~09/03/2019~~15 13
2 256344 16/03/2019~~30/03/2019~~15 13
3 7120 03/04/2019~~17/04/2019~~15 13
4 30544 29/04/2019~~13/05/2019~~15 13
5 60198 01/06/2019~~15/06/2019~~15 13
6 102742 16/10/2019~~31/10/2019~~16 14
7 133414 14/12/2019~~28/12/2019~~15 13
8 144417 31/12/2019~~15/01/2020~~16 14
9 159031 20/01/2020~~04/02/2020~~16 14
10 203926 17/02/2020~~03/03/2020~~16 14
11 231196 05/03/2020~~20/03/2020~~16 14
12 66164 26/05/2020~~08/06/2020~~14 12
13 122408 19/06/2020~~30/06/2020~~12 11

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 239645 JANKI DEVI 23/02/2019~~09/03/2019~~15 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694)
2 256344 16/03/2019~~30/03/2019~~15 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694)
3 7120 03/04/2019~~17/04/2019~~15 13 Gram rampur me Saiya Devi Mandir k prangan me mitti Bharati awm chabutra sed Norman kary (0511012009/LD/20284535)
4 30544 29/04/2019~~13/05/2019~~15 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
5 60198 01/06/2019~~15/06/2019~~15 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)
6 102742 16/10/2019~~31/10/2019~~16 14 Gram Majirwakala me Durga mandir ke prangan me Mitti bharai karya (0511012009/LD/20291339)
7 133414 14/12/2019~~28/12/2019~~15 13 BHARPURWA ME JAI PRAKASH KE GHAR ME GANGASAGAR KE GHAR TAK MITI ITIKARAN KARYA (0511012009/RC/20368804)
8 144417 31/12/2019~~15/01/2020~~16 14 MANJIRWA KALA KOHAR TOLI BABU RAM PANDIT KE KHET SE VISHARJAN SINGH KE BOARING TAK NAHAR PAIN KA SA (0511012009/IC/20318110)
9 159031 20/01/2020~~04/02/2020~~16 14 BHARPURWA ME JAI PRAKASH KE GHAR ME GANGASAGAR KE GHAR TAK MITI ITIKARAN KARYA (0511012009/RC/20368804)
10 203926 17/02/2020~~03/03/2020~~16 14 MANJIRWA KALA ME BRAHM STHAN KE PRANGAN ME MITI BHARAI KARYA (0511012009/LD/20307593)
11 231196 05/03/2020~~20/03/2020~~16 14 SHIV MANDIR SE UTTAR CHHATH GHAT TAK PATH ME MITI ITIKARAN KARYA (0511012009/RC/20371103)
12 66164 26/05/2020~~08/06/2020~~14 12 SHIV MANDIR SE UTTAR CHHATH GHAT TAK PATH ME MITI ITIKARAN KARYA (0511012009/RC/20371103)
13 122408 19/06/2020~~30/06/2020~~12 11 GRAM GANGASAGAR ME HANUMAN MANDIR KE PASCHIM SARKARI JAMIN ME MITI BHARAI KARYA (0511012009/LD/20313776)

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 JANKI DEVI 23/02/2019 13 Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694) 4027 2301 0
Sub Total FY 1819 13 2301 0
2 JANKI DEVI 29/04/2019 13 Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443) 366 2301 0
3 JANKI DEVI 16/10/2019 14 Gram Majirwakala me Durga mandir ke prangan me Mitti bharai karya (0511012009/LD/20291339) 1729 2478 0
4 JANKI DEVI 14/12/2019 5 BHARPURWA ME JAI PRAKASH KE GHAR ME GANGASAGAR KE GHAR TAK MITI ITIKARAN KARYA (0511012009/RC/20368804) 2459 885 0
5 JANKI DEVI 17/02/2020 13 MANJIRWA KALA ME BRAHM STHAN KE PRANGAN ME MITI BHARAI KARYA (0511012009/LD/20307593) 3334 2301 0
Sub Total FY 1920 45 7965 0