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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02136000/1998 Family-Id: 1998
Name of Head of Household: SANJU DEVI
Name of Father/Husband: DINESH YADAV
Category: OTH
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1998
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 32 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 545201 SANJU DEVI 21/12/2019~~03/01/2020~~14 12
2 600855 20/01/2020~~03/02/2020~~15 13
3 703016 25/02/2020~~10/03/2020~~15 13
4 616577 26/09/2020~~10/10/2020~~15 13
5 803740 02/12/2020~~16/12/2020~~15 13
6 881252 01/01/2021~~15/01/2021~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 545201 SANJU DEVI 21/12/2019~~03/01/2020~~14 12 Gram kurban me Manoj yadav ke darbaje se vijay yadav ke khet tak sarak nirman (0518019011/RC/20339759)
2 600855 20/01/2020~~03/02/2020~~15 13 KURBAN RAMBILAS YADAV KE KHET SE PRAMOD YADAV KE KHET TAK SADAK NIRMAN (0518019011/RC/20340800)
3 703016 25/02/2020~~10/03/2020~~15 13 GRAM KURBAN MUKHYA SADAK PUL KE NAJDIK SE AVDHESH YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20340841)
4 616577 26/09/2020~~10/10/2020~~15 13 GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435)
5 803740 02/12/2020~~16/12/2020~~15 13 PARIDAH PAKAD PED SE GULERIYA MOD TAK PCC SADAK KE FLANK ME MITTI KARAN (0518019011/RC/20381480)
6 881252 01/01/2021~~15/01/2021~~15 13 PARIDAH PAKAD PED SE GULERIYA MOD TAK PCC SADAK KE FLANK ME MITTI KARAN (0518019011/RC/20381480)

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 SANJU DEVI 21/12/2019 14 Gram kurban me Manoj yadav ke darbaje se vijay yadav ke khet tak sarak nirman (0518019011/RC/20339759) 12674 2478 0
2 SANJU DEVI 20/01/2020 15 KURBAN RAMBILAS YADAV KE KHET SE PRAMOD YADAV KE KHET TAK SADAK NIRMAN (0518019011/RC/20340800) 14346 2655 0
3 SANJU DEVI 25/02/2020 14 GRAM KURBAN MUKHYA SADAK PUL KE NAJDIK SE AVDHESH YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20340841) 17977 2478 0
Sub Total FY 1920 43 7611 0
4 SANJU DEVI 26/09/2020 14 GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435) 18071 2716 0
5 SANJU DEVI 01/01/2021 15 PARIDAH PAKAD PED SE GULERIYA MOD TAK PCC SADAK KE FLANK ME MITTI KARAN (0518019011/RC/20381480) 27641 2910 0
Sub Total FY 2021 29 5626 0