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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01728900/3348 Family Id: 3348
Name of Head of Household: HIRAMATI DEVI
Name of Father/Husband: DIANATH YADAV
Category: OTH
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3348
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HIRAMATI DEVI Female 59 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 128403 HIRAMATI DEVI 02/05/2023~~15/05/2023~~14 12
2 162163 16/05/2023~~31/05/2023~~16 14
3 220522 01/06/2023~~15/06/2023~~15 13
4 376063 17/08/2023~~31/08/2023~~15 13
5 450467 16/10/2023~~31/10/2023~~16 14
6 497046 02/11/2023~~17/11/2023~~16 14

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 128403 HIRAMATI DEVI 02/05/2023~~15/05/2023~~14 12 GP KISANPUR LAUWAR ME HARIKISHOR MAHTO K PLANI SE SATYENDRA PANDEY K KHET TK SARAK KA MITTI&ITTIKRN (0509016003/RC/20580631)
2 162163 16/05/2023~~31/05/2023~~16 14 GP KISANPUR LAUWAR ME HARIKISHOR MAHTO K PLANI SE SATYENDRA PANDEY K KHET TK SARAK KA MITTI&ITTIKRN (0509016003/RC/20580631)
3 220522 01/06/2023~~15/06/2023~~15 13 GP KISANPUR LAUWAR ME SATYENDRA PANDEY K KHET SE PANCHAYAT BHAWAN TK SARAK MITTI&ITTIKARAN KARY (0509016003/RC/20580632)
4 376063 17/08/2023~~31/08/2023~~15 13 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548)
5 450467 16/10/2023~~31/10/2023~~16 14 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548)
6 497046 02/11/2023~~17/11/2023~~16 14 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548)

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 HIRAMATI DEVI 02/05/2023 13 GP KISANPUR LAUWAR ME HARIKISHOR MAHTO K PLANI SE SATYENDRA PANDEY K KHET TK SARAK KA MITTI&ITTIKRN (0509016003/RC/20580631) 405 2964 0
2 HIRAMATI DEVI 01/06/2023 15 GP KISANPUR LAUWAR ME SATYENDRA PANDEY K KHET SE PANCHAYAT BHAWAN TK SARAK MITTI&ITTIKARAN KARY (0509016003/RC/20580632) 708 3420 0
3 HIRAMATI DEVI 16/10/2023 15 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548) 1680 3420 0
4 HIRAMATI DEVI 02/11/2023 12 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548) 1876 2736 0
Sub Total FY 2324 55 12540 0