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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02036300/1408 Family Id: 1408
Name of Head of Household: सियासुन्‍दरी देवी
Name of Father/Husband: महेश पासवान
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1408
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सियासुन्‍दरी देवी Female 31 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 165246 सियासुन्‍दरी देवी 21/06/2017~~03/07/2017~~13 12
2 428264 12/02/2018~~27/02/2018~~16 14
3 96607 19/05/2018~~01/06/2018~~14 12
4 137955 02/06/2018~~15/06/2018~~14 12
5 189651 19/06/2018~~02/07/2018~~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 165246 सियासुन्‍दरी देवी 21/06/2017~~03/07/2017~~13 12 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545)
2 428264 12/02/2018~~27/02/2018~~16 14 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545)
3 96607 19/05/2018~~01/06/2018~~14 12 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545)
4 137955 02/06/2018~~15/06/2018~~14 12 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545)
5 189651 19/06/2018~~02/07/2018~~14 12 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545)

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 सियासुन्‍दरी देवी 18/06/2017 13 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545) 1090 2301 0
Sub Total FY 1718 13 2301 0
2 सियासुन्‍दरी देवी 19/05/2018 13 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545) 1707 2301 0
3 सियासुन्‍दरी देवी 19/06/2018 13 12 न0 पुल से भिन्‍डी सिमान तक नहर उराही कार्य (0518002002/IC/20193545) 2511 2301 0
Sub Total FY 1819 26 4602 0