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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2759 Family-Id: 2759
Name of Head of Household: CHANDA DEVI
Name of Father/Husband: AJAY PRASAD
Category: OTH
Date of Registration: 6/28/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family-Id: 2759
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDA DEVI Female 32 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 450479 CHANDA DEVI 01/07/2022~~15/07/2022~~15 13
2 511369 17/07/2022~~31/07/2022~~15 13
3 80361 18/04/2023~~30/04/2023~~13 13
4 137725 04/05/2023~~15/05/2023~~12 11
5 255224 03/06/2023~~15/06/2023~~13 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 450479 CHANDA DEVI 01/07/2022~~15/07/2022~~15 13 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
2 511369 17/07/2022~~31/07/2022~~15 13 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694)
3 80361 18/04/2023~~30/04/2023~~13 13 Gram Durgouli Me Manjhari Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789512)
4 137725 04/05/2023~~15/05/2023~~12 11 Gram Durgouli Me Pinku Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789502)
5 255224 03/06/2023~~15/06/2023~~13 12 GRAM DURGOULI ME ASHOK PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829773)

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 CHANDA DEVI 01/07/2022 14 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528) 5615 2940 0
Sub Total FY 2223 14 2940 0
2 CHANDA DEVI 03/06/2023 13 GRAM DURGOULI ME ASHOK PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829773) 2448 2964 0
Sub Total FY 2324 13 2964 0