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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-011-005-02377300/1298 Family Id: 1298
Name of Head of Household: Anita Devi
Name of Father/Husband: Brahmdev Pd Singh
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: भीरखुर्द
Block: सुल्तन्गर
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1298
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anita Devi Female 31 Dakshin 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 129302 Anita Devi 24/05/2023~~06/06/2023~~14 12
2 172847 07/06/2023~~20/06/2023~~14 12
3 205304 21/06/2023~~04/07/2023~~14 12
4 94636 02/05/2024~~15/05/2024~~14 14

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 129302 Anita Devi 24/05/2023~~06/06/2023~~14 12 Aravind Singh Pokhar Se Nadi Tak Bandh Ki Marommati Kary ( Ward 09) (0527011005/FP/20327368)
2 172847 07/06/2023~~20/06/2023~~14 12 Aravind Singh Pokhar Se Nadi Tak Bandh Ki Marommati Kary ( Ward 09) (0527011005/FP/20327368)
3 205304 21/06/2023~~04/07/2023~~14 12 महेश्वर प्रसाद सिंह वासा से विनय सिंह के खेत तक बडूआ नदी की गाद की सफाई कार्य (0527011005/IC/20455319)
4 94636 02/05/2024~~15/05/2024~~14 14 Shyaram singh evam anil Singh Fulwad Se Bihula Sthan Tak Dar Ki Khudai Kary (0527011005/IC/20496972)

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 Anita Devi 24/05/2023 12 Aravind Singh Pokhar Se Nadi Tak Bandh Ki Marommati Kary ( Ward 09) (0527011005/FP/20327368) 2501 2736 0
Sub Total FY 2324 12 2736 0