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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3743 Family Id: 3743
Name of Head of Household: BHYAGMANI DEVI
Name of Father/Husband: DINESH PRASAD
Category: OTH
Date of Registration: 5/24/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3743
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHYAGMANI DEVI Female 46 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 318558 BHYAGMANI DEVI 02/06/2022~~15/06/2022~~14 12
2 364912 16/06/2022~~30/06/2022~~15 13
3 458674 01/07/2022~~15/07/2022~~15 13
4 794342 16/02/2023~~28/02/2023~~13 12
5 830533 01/03/2023~~15/03/2023~~15 13
6 677965 18/01/2024~~01/02/2024~~15 13
7 711260 02/02/2024~~15/02/2024~~14 12
8 153073 16/05/2024~~31/05/2024~~16 16
9 190281 01/06/2024~~15/06/2024~~15 15
10 270907 17/06/2024~~30/06/2024~~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 318558 BHYAGMANI DEVI 02/06/2022~~15/06/2022~~14 12 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
2 364912 16/06/2022~~30/06/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
3 458674 01/07/2022~~15/07/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
4 794342 16/02/2023~~28/02/2023~~13 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
5 830533 01/03/2023~~15/03/2023~~15 13 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
6 677965 18/01/2024~~01/02/2024~~15 13 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053)
7 711260 02/02/2024~~15/02/2024~~14 12 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053)
8 153073 16/05/2024~~31/05/2024~~16 16 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
9 190281 01/06/2024~~15/06/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
10 270907 17/06/2024~~30/06/2024~~14 14 GRAM PILUI ME ANUJ KUMAR KE NIJI JAMIN ME POKHRA KA NIRMAN (0509005/IF/21045581)

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 BHYAGMANI DEVI 02/06/2022 14 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 3648 2940 0
2 BHYAGMANI DEVI 16/06/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 4988 3150 0
3 BHYAGMANI DEVI 01/07/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 7630 3150 0
4 BHYAGMANI DEVI 01/03/2023 1 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 19017 210 0
Sub Total FY 2223 45 9450 0
5 BHYAGMANI DEVI 18/01/2024 12 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053) 13753 2736 0
6 BHYAGMANI DEVI 02/02/2024 14 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053) 14475 3192 0
Sub Total FY 2324 26 5928 0
7 BHYAGMANI DEVI 16/05/2024 12 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 1822 2940 0
8 BHYAGMANI DEVI 01/06/2024 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 2426 3600 0
Sub Total FY 2425 27 6540 0