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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1632 Family Id: 1632
Name of Head of Household: MINA DEVI
Name of Father/Husband: GANGAI RAM
Category: SC
Date of Registration: 2/2/2023
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1632
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 42 Airtel Payments Bank Limited


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 852427 MINA DEVI 16/03/2023~~31/03/2023~~16 14
2 30515 02/04/2023~~15/04/2023~~14 12
3 76303 17/04/2023~~30/04/2023~~14 12
4 131044 02/05/2023~~15/05/2023~~14 12
5 182978 17/05/2023~~31/05/2023~~15 13

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 852427 MINA DEVI 16/03/2023~~31/03/2023~~16 14 KANHAULI CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYAMANDIR KE PAS PUL TK BANDH NIRMAN (0509006/FP/20317256)
2 30515 02/04/2023~~15/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
3 76303 17/04/2023~~30/04/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
4 131044 02/05/2023~~15/05/2023~~14 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)
5 182978 17/05/2023~~31/05/2023~~15 13 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913)

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 MINA DEVI 17/04/2023 12 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 636 2736 0
2 MINA DEVI 02/05/2023 13 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 1798 2964 0
3 MINA DEVI 17/05/2023 15 CHETNARAYAN SINGH KE PURANA CHEMANI KE PAS SE NAWADA SURYA MANDIR KE PAS PUR TK BANDH NIRMAN BHAG-2 (0509006/FP/20325913) 2586 3420 0
Sub Total FY 2324 40 9120 0