Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/2050 Family Id: 2050
Name of Head of Household: SARITA DEVI
Name of Father/Husband: DINESH RAY
Category: SC
Date of Registration: 9/28/2016
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2050
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 30 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 52745 SARITA DEVI 02/05/2017~~15/05/2017~~14 12
2 342601 03/11/2018~~15/11/2018~~13 12
3 377410 21/11/2018~~30/11/2018~~10 10
4 401828 02/12/2018~~15/12/2018~~14 12
5 503656 19/01/2019~~31/01/2019~~13 12
6 528540 02/02/2019~~15/02/2019~~14 12
7 550592 16/02/2019~~28/02/2019~~13 12
8 579474 02/03/2019~~15/03/2019~~14 12
9 607583 18/03/2019~~31/03/2019~~14 12
10 15982 01/04/2019~~15/04/2019~~15 13
11 206920 16/06/2019~~30/06/2019~~15 13
12 261174 03/07/2019~~15/07/2019~~13 12
13 293751 03/08/2019~~15/08/2019~~13 12
14 517191 27/01/2020~~31/01/2020~~5 5

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 52745 SARITA DEVI 02/05/2017~~15/05/2017~~14 12 GRAM KHURD LUWA ME NADI GHAT SE SAUTWA NYA PUL TAK NADI BANDH (0509016008/FP/9315)
2 342601 03/11/2018~~15/11/2018~~13 12 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059)
3 377410 21/11/2018~~30/11/2018~~10 10 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059)
4 401828 02/12/2018~~15/12/2018~~14 12 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059)
5 503656 19/01/2019~~31/01/2019~~13 12 UTKRAMIT MADHY BIDHALY KHURD LAUWA KE PRANGAN ME MITTI BHARAI KARY (0509016008/LD/20286593)
6 528540 02/02/2019~~15/02/2019~~14 12 KHURD LAUWA BRAHM STHAN KE PAS MITTI BHARAI (0509016008/LD/20289178)
7 550592 16/02/2019~~28/02/2019~~13 12 KHURD LAUWA BRAHM STHAN KE PAS MITTI BHARAI (0509016008/LD/20289178)
8 579474 02/03/2019~~15/03/2019~~14 12 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059)
9 607583 18/03/2019~~31/03/2019~~14 12 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
10 15982 01/04/2019~~15/04/2019~~15 13 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
11 206920 16/06/2019~~30/06/2019~~15 13 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
12 261174 03/07/2019~~15/07/2019~~13 12 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
13 293751 03/08/2019~~15/08/2019~~13 12 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
14 517191 27/01/2020~~31/01/2020~~5 5 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)

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 SARITA DEVI 03/11/2018 12 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059) 1704 2124 0
2 SARITA DEVI 21/11/2018 10 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059) 1783 1770 0
3 SARITA DEVI 19/01/2019 12 UTKRAMIT MADHY BIDHALY KHURD LAUWA KE PRANGAN ME MITTI BHARAI KARY (0509016008/LD/20286593) 1988 2124 0
4 SARITA DEVI 16/02/2019 13 KHURD LAUWA BRAHM STHAN KE PAS MITTI BHARAI (0509016008/LD/20289178) 2143 2301 0
5 SARITA DEVI 18/03/2019 9 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375) 2447 1593 0
Sub Total FY 1819 56 9912 0
6 SARITA DEVI 19/06/2019 12 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792) 735 2124 0
7 SARITA DEVI 27/01/2020 5 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792) 3042 885 0
Sub Total FY 1920 17 3009 0