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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-25-003-023-02270900/4967 Family Id: 4967
Name of Head of Household: Kavita Devi
Name of Father/Husband: Rudal Mahto
Category: SC
Date of Registration: 9/22/2022
Address:
Villages:
Panchayat: उत्‍तरी मन्‍दर
Block: खगड़ि‍या
District: KHAGARIA(BIHAR)
Whether BPL Family: NO Family Id: 4967
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kavita Devi Female 21 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 186556 Kavita Devi 23/02/2023~~08/03/2023~~14 12
2 194280 10/03/2023~~23/03/2023~~14 12
3 208464 24/03/2023~~30/03/2023~~7 6
4 23470 03/05/2023~~16/05/2023~~14 12
5 35444 17/05/2023~~30/05/2023~~14 12

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 186556 Kavita Devi 23/02/2023~~08/03/2023~~14 12 RAMDEV YADAV KE KHET SE PRAMOD SHARMA KE DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20540830)
2 194280 10/03/2023~~23/03/2023~~14 12 RAMDEV YADAV KE KHET SE PRAMOD SHARMA KE DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20540830)
3 208464 24/03/2023~~30/03/2023~~7 6 RAMDEV YADAV KE KHET SE PRAMOD SHARMA KE DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20540830)
4 23470 03/05/2023~~16/05/2023~~14 12 RAMDEV YADAV KHET SE LEKAR BABLU SINGH KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20625139)
5 35444 17/05/2023~~30/05/2023~~14 12 PRADHAN MANTRI SARAK SE LEKAR AKHLESH YADAV KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20608960)

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 Kavita Devi 10/03/2023 12 RAMDEV YADAV KE KHET SE PRAMOD SHARMA KE DERA TAK SARAK NIRMAN KARYA (0525003023/RC/20540830) 18529 2520 0
Sub Total FY 2223 12 2520 0
2 Kavita Devi 03/05/2023 13 RAMDEV YADAV KHET SE LEKAR BABLU SINGH KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20625139) 910 2964 0
Sub Total FY 2324 13 2964 0