Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4145 Family Id: 4145
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: PRADEEP SINGH
Category: OTH
Date of Registration: 8/17/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 32 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 602549 MUNNI DEVI 17/02/2022~~28/02/2022~~12 11
2 743102 18/03/2022~~31/03/2022~~14 12
3 49658 04/04/2022~~15/04/2022~~12 12
4 246343 18/05/2022~~31/05/2022~~14 12
5 342766 04/06/2022~~16/06/2022~~13 13
6 395085 17/06/2022~~30/06/2022~~14 14
7 474963 02/07/2022~~16/07/2022~~15 13
8 517244 18/07/2022~~01/08/2022~~15 15
9 773456 01/02/2023~~15/02/2023~~15 13
10 812715 18/02/2023~~03/03/2023~~14 12
11 847121 04/03/2023~~18/03/2023~~15 13
12 185656 17/05/2023~~31/05/2023~~15 13
13 239228 01/06/2023~~15/06/2023~~15 13
14 780762 03/03/2024~~16/03/2024~~14 14
15 266944 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 602549 MUNNI DEVI 17/02/2022~~28/02/2022~~12 11 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
2 743102 18/03/2022~~31/03/2022~~14 12 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
3 49658 04/04/2022~~15/04/2022~~12 12 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570)
4 246343 18/05/2022~~31/05/2022~~14 12 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916)
5 342766 04/06/2022~~16/06/2022~~13 13 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028)
6 395085 17/06/2022~~30/06/2022~~14 14 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
7 474963 02/07/2022~~16/07/2022~~15 13 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916)
8 517244 18/07/2022~~01/08/2022~~15 15 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028)
9 773456 01/02/2023~~15/02/2023~~15 13 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
10 812715 18/02/2023~~03/03/2023~~14 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
11 847121 04/03/2023~~18/03/2023~~15 13 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
12 185656 17/05/2023~~31/05/2023~~15 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782)
13 239228 01/06/2023~~15/06/2023~~15 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782)
14 780762 03/03/2024~~16/03/2024~~14 14 Gram Gamhariya Me Utkramit Madh Vidalay ke Prangan me Mitti Karan kary (0509006/LD/20410450)
15 266944 17/06/2024~~30/06/2024~~14 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)

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 04/06/2022 13 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028) 1391 2730 0
2 MUNNI DEVI 02/07/2022 15 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916) 2928 3150 0
3 MUNNI DEVI 04/03/2023 14 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 12254 2940 0
Sub Total FY 2223 42 8820 0
4 MUNNI DEVI 17/05/2023 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782) 2694 2964 0
5 MUNNI DEVI 01/06/2023 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782) 3140 2964 0
Sub Total FY 2324 26 5928 0