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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756600/7057 Family Id: 7057
Name of Head of Household: RINA DEVI
Name of Father/Husband: SATY PRAKASH SINGH
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 7057
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rina devi Female 99 Uttar Bihar Gramin Bank


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 140398 rina devi 03/05/2024~~15/05/2024~~13 13
2 251181 16/06/2024~~30/06/2024~~15 15
3 322230 01/07/2024~~15/07/2024~~15 15
4 382162 16/07/2024~~31/07/2024~~16 16
5 425312 02/08/2024~~15/08/2024~~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 140398 rina devi 03/05/2024~~15/05/2024~~13 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
2 251181 16/06/2024~~30/06/2024~~15 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
3 322230 01/07/2024~~15/07/2024~~15 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
4 382162 16/07/2024~~31/07/2024~~16 16 Gamhariya Sota Se Kumana Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369090)
5 425312 02/08/2024~~15/08/2024~~14 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)

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 rina devi 03/05/2024 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 1358 3120 0
2 rina devi 16/06/2024 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 2340 3220 0
3 rina devi 01/07/2024 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 3035 3675 0
4 rina devi 02/08/2024 12 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 4486 2940 0
Sub Total FY 2425 54 12955 0