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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/591 Family Id: 591
Name of Head of Household: शोभा देवी
Name of Father/Husband: मंगल राम
Category: SC
Date of Registration: 1/3/2008
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 591
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शोभा देवी Female 22 Central Bank Of India
2 मंगल राम Male 25


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 912065 शोभा देवी 23/03/2022~~31/03/2022~~9 8
2 133803 14/05/2022~~27/05/2022~~14 12
3 202211 28/05/2022~~10/06/2022~~14 12
4 306820 14/06/2022~~27/06/2022~~14 12
5 388233 30/06/2022~~13/07/2022~~14 12
6 944591 24/03/2023~~31/03/2023~~8 7

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 912065 शोभा देवी 23/03/2022~~31/03/2022~~9 8 KHAIRI BASIC SCHOOL KE NIKAT DHOBI KABRISTAN ME MITTI BHARAI KARYA (0518003002/LD/20355884)
2 133803 14/05/2022~~27/05/2022~~14 12 SWASTHY UPKENDRA KHAIRI KE PRAGAN EVM PICHE KHALI JAMIN ME MITI BHARAI KARYA (0518003002/LD/20368849)
3 202211 29/05/2022~~11/06/2022~~14 12 KHAIRI UP SWASTHYA KENDRA KE PRAGAN ME MITTI BHARAI EVM AGLE BHAG ME EIT KARAN KARYA (0518003002/LD/20372992)
4 306820 14/06/2022~~27/06/2022~~14 12 KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383)
5 388233 30/06/2022~~13/07/2022~~14 12 VIJAY SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689585)
6 944591 24/03/2023~~31/03/2023~~8 7 WARD 05 ME SHIV MANDIR KE NIKAT POKHAR KE CHARO TARAF VIRKSHAROPAN KARYA PART 1 (0518003002/DP/20318451)

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 शोभा देवी 29/05/2022 13 KHAIRI UP SWASTHYA KENDRA KE PRAGAN ME MITTI BHARAI EVM AGLE BHAG ME EIT KARAN KARYA (0518003002/LD/20372992) 6948 2730 0
2 शोभा देवी 14/06/2022 13 KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383) 10339 2730 0
3 शोभा देवी 30/06/2022 13 VIJAY SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689585) 14463 2730 0
Sub Total FY 2223 39 8190 0