Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-006-02043071/2180 Family Id: 2180
Name of Head of Household: Bahik sah
Name of Father/Husband: Bahik sah
Category: SC
Date of Registration: 5/15/2022
Address:
Villages:
Panchayat: दरसुर
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sushila devi Female 44 Union 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 102262 Sushila devi 14/05/2024~~28/05/2024~~15 15
2 166032 02/06/2024~~16/06/2024~~15 15
3 252493 21/06/2024~~05/07/2024~~15 15

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 102262 Sushila devi 14/05/2024~~28/05/2024~~15 15 UMESH MANDAL KE KHET SE RAHUA SIMAN TAK KACHHA NALA NIRMAN KARYA (0518002006/IC/20515129)
2 166032 02/06/2024~~16/06/2024~~15 15 SURENDRA YADAV S/O LATE RAM LAKHAN YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518002006/IF/21007151)
3 252493 21/06/2024~~05/07/2024~~15 15 SURENDRA YADAV S/O LATE RAM LAKHAN YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518002006/IF/21007151)

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 Sushila devi 14/05/2024 14 UMESH MANDAL KE KHET SE RAHUA SIMAN TAK KACHHA NALA NIRMAN KARYA (0518002006/IC/20515129) 2141 3192 0
2 Sushila devi 02/06/2024 15 SURENDRA YADAV S/O LATE RAM LAKHAN YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518002006/IF/21007151) 3266 3420 0
3 Sushila devi 21/06/2024 15 SURENDRA YADAV S/O LATE RAM LAKHAN YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518002006/IF/21007151) 4485 3420 0
Sub Total FY 2425 44 10032 0