Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/3007 Family Id: 3007
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: BHANU SAH
Category: OTH
Date of Registration: 6/25/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3007
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 99 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 635188 MUNNI DEVI 17/01/2021~~25/01/2021~~9 9
2 689921 04/02/2021~~17/02/2021~~14 14
3 729598 18/02/2021~~28/02/2021~~11 11
4 805528 16/02/2023~~28/02/2023~~13 12
5 847689 04/03/2023~~18/03/2023~~15 13
6 881080 19/03/2023~~31/03/2023~~13 12
7 33788 02/04/2023~~15/04/2023~~14 12
8 75973 17/04/2023~~30/04/2023~~14 12
9 130746 02/05/2023~~31/05/2023~~30 26
10 240885 01/06/2023~~15/06/2023~~15 13
11 330914 05/07/2023~~20/07/2023~~16 14
12 464589 18/10/2023~~31/10/2023~~14 12
13 621593 19/12/2023~~02/01/2024~~15 13
14 682895 18/01/2024~~31/01/2024~~14 12

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 635188 MUNNI DEVI 17/01/2021~~25/01/2021~~9 9 WARD-9 ME BHATKESHRI DIMAGI BASFOR K GHAR SE LEKAR RAJENDRA SINGH KE DALAN TAK SADAK KA MITTI/ITTI (0509006002/RC/20434780)
2 689921 04/02/2021~~17/02/2021~~14 14 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
3 729598 18/02/2021~~28/02/2021~~11 11 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)
4 805528 16/02/2023~~28/02/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
5 847689 04/03/2023~~18/03/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
6 881080 19/03/2023~~31/03/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
7 33788 02/04/2023~~15/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
8 75973 17/04/2023~~30/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
9 130746 02/05/2023~~31/05/2023~~30 26 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
10 240885 01/06/2023~~15/06/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
11 330914 05/07/2023~~20/07/2023~~16 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
12 464589 18/10/2023~~31/10/2023~~14 12 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197)
13 621593 19/12/2023~~02/01/2024~~15 13 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197)
14 682895 18/01/2024~~31/01/2024~~14 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)

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 MUNNI DEVI 17/01/2021 9 WARD-9 ME BHATKESHRI DIMAGI BASFOR K GHAR SE LEKAR RAJENDRA SINGH KE DALAN TAK SADAK KA MITTI/ITTI (0509006002/RC/20434780) 6624 1746 0
2 MUNNI DEVI 04/02/2021 14 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099) 7167 2716 0
3 MUNNI DEVI 17/02/2021 11 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 7669 2134 0
Sub Total FY 2021 34 6596 0
4 MUNNI DEVI 04/03/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12270 2940 0
5 MUNNI DEVI 19/03/2023 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12670 2730 0
Sub Total FY 2223 27 5670 0
6 MUNNI DEVI 02/05/2023 10 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 1830 2280 0
7 MUNNI DEVI 17/05/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 2466 3192 0
8 MUNNI DEVI 06/07/2023 15 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 4214 3420 0
9 MUNNI DEVI 19/12/2023 14 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197) 9362 3192 0
10 MUNNI DEVI 18/01/2024 10 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959) 10105 2280 0
Sub Total FY 2324 63 14364 0