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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3346 Family Id: 3346
Name of Head of Household: USHA DEVI
Name of Father/Husband: PREMNATH MAHTO
Category: OTH
Date of Registration: 1/12/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 38 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 537929 USHA DEVI 01/02/2022~~15/02/2022~~15 13
2 566108 16/02/2022~~28/02/2022~~13 12
3 636385 01/03/2022~~15/03/2022~~15 13
4 729445 16/03/2022~~31/03/2022~~16 14
5 33306 01/04/2022~~15/04/2022~~15 13
6 475695 02/07/2022~~15/07/2022~~14 12
7 38695 02/04/2024~~15/04/2024~~14 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 537929 USHA DEVI 01/02/2022~~15/02/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
2 566108 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801)
3 636385 01/03/2022~~15/03/2022~~15 13 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801)
4 729445 16/03/2022~~31/03/2022~~16 14 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648)
5 33306 01/04/2022~~15/04/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648)
6 475695 02/07/2022~~15/07/2022~~14 12 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074)
7 38695 02/04/2024~~15/04/2024~~14 14 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)

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 USHA DEVI 01/02/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8705 2970 0
2 USHA DEVI 16/02/2022 13 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801) 8939 2574 0
3 USHA DEVI 01/03/2022 15 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801) 9488 2970 0
4 USHA DEVI 16/03/2022 15 GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648) 10325 2970 0
Sub Total FY 2122 58 11484 0
5 USHA DEVI 02/07/2022 14 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 7899 2940 0
Sub Total FY 2223 14 2940 0