Back
Deleted on Date 03/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/3112 Family Id: 3112
Name of Head of Household: pinki devi
Name of Father/Husband: mannu kumar
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 3112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pinki devi Female 33 Dakshin 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 409477 pinki devi 05/03/2021~~18/03/2021~~14 12
2 441126 24/03/2021~~31/03/2021~~8 7
3 10836 04/04/2021~~17/04/2021~~14 12
4 35586 18/04/2021~~01/05/2021~~14 12
5 249992 03/06/2022~~16/06/2022~~14 12
6 314630 17/06/2022~~30/06/2022~~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 409477 pinki devi 05/03/2021~~18/03/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
2 441126 24/03/2021~~31/03/2021~~8 7 ग्राम धर्मपुर में दरगाह स्थान में सीढ़ी घाट का निर्माण (0502005008/WH/28891)
3 10836 04/04/2021~~17/04/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
4 35586 18/04/2021~~01/05/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
5 249992 03/06/2022~~16/06/2022~~14 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)
6 314630 17/06/2022~~30/06/2022~~14 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)

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 pinki devi 05/03/2021 14 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 7703 2716 0
Sub Total FY 2021 14 2716 0
2 pinki devi 04/04/2021 14 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 149 2772 0
3 pinki devi 18/04/2021 13 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 297 2574 0
Sub Total FY 2122 27 5346 0
4 pinki devi 03/06/2022 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525) 1824 2520 0
5 pinki devi 17/06/2022 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525) 2322 2520 0
Sub Total FY 2223 24 5040 0