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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02140871/1581 Family Id: 1581
Name of Head of Household: bachni devi
Name of Father/Husband: hareram yadav
Category: SC
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1581
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bachni devi Female 27 State Bank of India
2 hareram yadav Male 31


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 14211 bachni devi 06/04/2017~~21/04/2017~~16 14
2 14212 hareram yadav 06/04/2017~~21/04/2017~~16 14
3 37089 bachni devi 22/04/2017~~07/05/2017~~16 14
4 37090 hareram yadav 22/04/2017~~07/05/2017~~16 14
5 99364 bachni devi 25/05/2017~~07/06/2017~~14 12
6 99365 hareram yadav 25/05/2017~~07/06/2017~~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 14211 bachni devi 06/04/2017~~21/04/2017~~16 14 lalita devi w/o sikandera ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239223)
2 14212 hareram yadav 06/04/2017~~21/04/2017~~16 14 lalita devi w/o sikandera ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239223)
3 37089 bachni devi 22/04/2017~~07/05/2017~~16 14 manju devi-w/o rajkumar ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239227)
4 37090 hareram yadav 22/04/2017~~07/05/2017~~16 14 manju devi-w/o rajkumar ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239227)
5 99364 bachni devi 25/05/2017~~07/06/2017~~14 12 simraha bandh se parkoliya mushari taq mitti karan karya (0518020002/LD/20237135)
6 99365 hareram yadav 25/05/2017~~07/06/2017~~14 12 simraha bandh se parkoliya mushari taq mitti karan karya (0518020002/LD/20237135)

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 bachni devi 06/04/2017 16 lalita devi w/o sikandera ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239223) 195 2832 0
2 hareram yadav 06/04/2017 16 lalita devi w/o sikandera ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239223) 195 2832 0
3 bachni devi 22/04/2017 14 manju devi-w/o rajkumar ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239227) 456 2478 0
4 hareram yadav 22/04/2017 14 manju devi-w/o rajkumar ram ke niji jameen ka asthal vikas karya (0518020002/IF/20239227) 456 2478 0
5 bachni devi 25/05/2017 14 simraha bandh se parkoliya mushari taq mitti karan karya (0518020002/LD/20237135) 1128 2478 0
6 hareram yadav 25/05/2017 14 simraha bandh se parkoliya mushari taq mitti karan karya (0518020002/LD/20237135) 1128 2478 0
Sub Total FY 1718 88 15576 0