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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/527 Family-Id: 527
Name of Head of Household: जयमंती देवी
Name of Father/Husband: स्‍व कपिल देव सिंह
Category: OTH
Date of Registration: 3/21/2008
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family-Id: 527
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जयमंती देवी Female 49
2 राजेश कुमार Male 28
3 वंदना देवी Female 24 Union Bank of India


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 533864 वंदना देवी 24/12/2023~~06/01/2024~~14 12
2 575710 11/01/2024~~25/01/2024~~15 13
3 91118 28/04/2024~~12/05/2024~~15 15
4 237569 02/06/2024~~17/06/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 533864 वंदना देवी 24/12/2023~~06/01/2024~~14 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
2 575710 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
3 91118 28/04/2024~~12/05/2024~~15 15 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)
4 237569 02/06/2024~~17/06/2024~~16 16 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)

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 वंदना देवी 24/12/2023 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 16592 3192 0
2 वंदना देवी 11/01/2024 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 17335 3192 0
Sub Total FY 2324 28 6384 0
3 वंदना देवी 28/04/2024 14 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 2188 3290 0
4 वंदना देवी 02/06/2024 16 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 4990 3760 0
Sub Total FY 2425 30 7050 0