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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/4103 Family Id: 4103
Name of Head of Household: KIRAN DEVI
Name of Father/Husband: DEVENDRA CHAUDHARY
Category: SC
Date of Registration: 9/10/2022
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN DEVI Female 26 State 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 500701 KIRAN DEVI 21/09/2023~~06/10/2023~~16 14
2 550817 19/10/2023~~03/11/2023~~16 14
3 630286 22/11/2023~~07/12/2023~~16 14
4 900577 01/03/2024~~15/03/2024~~15 15
5 29939 14/04/2024~~28/04/2024~~15 15
6 86152 05/05/2024~~19/05/2024~~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 500701 KIRAN DEVI 21/09/2023~~06/10/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
2 550817 19/10/2023~~03/11/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
3 630286 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
4 900577 01/03/2024~~15/03/2024~~15 15 PURNAHI WARD-1 MAI STHIT POKHAR KE PURAB BHAG SIDHI GHAT NIRMAN KARYA (0518002/WC/20626915)
5 29939 14/04/2024~~28/04/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)
6 86152 05/05/2024~~19/05/2024~~15 15 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467)

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 KIRAN DEVI 19/10/2023 15 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 10212 3420 0
2 KIRAN DEVI 22/11/2023 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12099 3192 0
3 KIRAN DEVI 01/03/2024 15 PURNAHI WARD-1 MAI STHIT POKHAR KE PURAB BHAG SIDHI GHAT NIRMAN KARYA (0518002/WC/20626915) 17237 3420 0
Sub Total FY 2324 44 10032 0
4 KIRAN DEVI 14/04/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 249 3430 0
5 KIRAN DEVI 05/05/2024 14 WARD-6 MAI SHAMSAN GHAT KE RIGHAT SIDE MAI MITTI BHARAI KARYA (0518002/LD/20401467) 1602 3192 0
Sub Total FY 2425 28 6622 0