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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875110/94 Family Id: 0094
Name of Head of Household: लखी रविदास
Name of Father/Husband: स्‍व0 टनु रविदास
Category: SC
Date of Registration: 8/30/2006
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 0094
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 लखी रविदास Male 35
2 राजकुमारी देवी Female 30 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 347063 राजकुमारी देवी 23/06/2022~~06/07/2022~~14 12
2 17725 09/04/2023~~22/04/2023~~14 12
3 170300 19/05/2023~~31/05/2023~~13 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 347063 राजकुमारी देवी 23/06/2022~~06/07/2022~~14 12 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955)
2 17725 09/04/2023~~22/04/2023~~14 12 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)
3 170300 19/05/2023~~31/05/2023~~13 12 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)

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 राजकुमारी देवी 22/06/2022 14 Pauchari pokhar par Brijan mahto ke khait se lakhrawan siwana bajrangwali tak pyne khudai and HP nir (0502002004/IC/20427955) 10304 2940 0
Sub Total FY 2223 14 2940 0
2 राजकुमारी देवी 09/04/2023 13 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114) 233 2964 0
Sub Total FY 2324 13 2964 0