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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-41-009-009-00600200/4850 Family Id: 4850
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: PARMANAND MANDAL
Category: OTH
Date of Registration: 2/15/2022
Address:
Villages:
Panchayat: खोरागाछ पंचायत
Block: सिकटी
District: ARARIA(BIHAR)
Whether BPL Family: NO Family Id: 4850
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 31 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 910296 SUNITA DEVI 05/03/2022~~11/03/2022~~7 6
2 956912 12/03/2022~~25/03/2022~~14 12
3 72810 08/04/2022~~21/04/2022~~14 12
4 218354 08/05/2022~~21/05/2022~~14 12
5 295941 22/05/2022~~04/06/2022~~14 12
6 464489 22/06/2022~~05/07/2022~~14 12
7 515333 11/07/2022~~17/07/2022~~7 6

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 910296 SUNITA DEVI 05/03/2022~~11/03/2022~~7 6 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)
2 956912 12/03/2022~~25/03/2022~~14 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)
3 72810 08/04/2022~~21/04/2022~~14 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)
4 218354 08/05/2022~~21/05/2022~~14 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)
5 295941 22/05/2022~~04/06/2022~~14 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)
6 464489 22/06/2022~~05/07/2022~~14 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)
7 515333 11/07/2022~~17/07/2022~~7 6 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)

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 SUNITA DEVI 05/03/2022 6 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555) 10301 1188 0
2 SUNITA DEVI 13/03/2022 11 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555) 10853 2178 0
Sub Total FY 2122 17 3366 0
3 SUNITA DEVI 08/04/2022 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555) 901 2520 0
4 SUNITA DEVI 08/05/2022 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555) 2441 2520 0
5 SUNITA DEVI 22/06/2022 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555) 4247 2520 0
Sub Total FY 2223 36 7560 0