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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/9008 Family Id: 9008
Name of Head of Household: Ramawati Devi
Name of Father/Husband: Santosh Prasad
Category: OTH
Date of Registration: 9/12/2023
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 9008
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramawati Devi Female 33 Bank of Baroda


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 657059 Ramawati Devi 07/01/2024~~20/01/2024~~14 12
2 688662 21/01/2024~~03/02/2024~~14 12
3 720465 05/02/2024~~18/02/2024~~14 12
4 754893 22/02/2024~~06/03/2024~~14 14
5 812292 16/03/2024~~31/03/2024~~16 16
6 47815 04/04/2024~~15/04/2024~~12 12
7 89903 17/04/2024~~30/04/2024~~14 14
8 135009 02/05/2024~~15/05/2024~~14 14
9 202551 01/06/2024~~15/06/2024~~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 657059 Ramawati Devi 07/01/2024~~20/01/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
2 688662 21/01/2024~~03/02/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
3 720465 05/02/2024~~18/02/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
4 754893 22/02/2024~~06/03/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
5 812292 16/03/2024~~31/03/2024~~16 16 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541)
6 47815 04/04/2024~~15/04/2024~~12 12 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
7 89903 17/04/2024~~30/04/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
8 135009 02/05/2024~~15/05/2024~~14 14 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
9 202551 01/06/2024~~15/06/2024~~15 15 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541)

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 Ramawati Devi 07/01/2024 14 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 9872 3192 0
2 Ramawati Devi 21/01/2024 10 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 10219 2280 0
3 Ramawati Devi 05/02/2024 11 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 10615 2508 0
4 Ramawati Devi 16/03/2024 10 Kanhaiya Ram Ke Ghar Se Ashok Singh Ke Khet Tk Pain Ka Jirnodhar Kary (0509006002/IC/20515541) 11446 2220 0
Sub Total FY 2324 45 10200 0
5 Ramawati Devi 04/04/2024 8 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 358 1920 0
6 Ramawati Devi 17/04/2024 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 884 2940 0
7 Ramawati Devi 03/05/2024 13 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 1353 3185 0
Sub Total FY 2425 33 8045 0