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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-011-02129100/5498 Family Id: 5498
Name of Head of Household: Shobha Devi
Name of Father/Husband: Shaini Pandit
Category: OTH
Date of Registration: 4/1/2023
Address:
Villages:
Panchayat: वीशुनपुर डीहा
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 5498
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shobha Devi Female 32 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 365036 Shobha Devi 08/07/2023~~21/07/2023~~14 12
2 444114 05/08/2023~~19/08/2023~~15 13
3 515915 04/10/2023~~18/10/2023~~15 13
4 694780 17/12/2023~~31/12/2023~~15 13
5 918788 06/03/2024~~20/03/2024~~15 15
6 5250 03/04/2024~~17/04/2024~~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 365036 Shobha Devi 09/07/2023~~22/07/2023~~14 12 SONSA ME MADRASATUL BANAT KE PRANGAN ME MITTI BHARAI KARYA (0518018011/LD/20394016)
2 444114 05/08/2023~~19/08/2023~~15 13 SONSA ME MADRASATUL BANAT KE PRANGAN ME MITTI BHARAI KARYA (0518018011/LD/20394016)
3 515915 04/10/2023~~18/10/2023~~15 13 SONSA ME MADRASATUL BANAT KE PRANGAN ME MITTI BHARAI KARYA (0518018011/LD/20394016)
4 694780 17/12/2023~~31/12/2023~~15 13 SONSA ME MADRASATUL BANAT KE PRANGAN ME MITTI BHARAI KARYA (0518018011/LD/20394016)
5 918788 06/03/2024~~20/03/2024~~15 15 SONSA ME MOJIKUL ISLAM KE KHET NIKAT SE KABRISTAN NIKAT TAK SADAK ME SURACHA DIWAL KARYA (0518018011/FP/20333934)
6 5250 03/04/2024~~17/04/2024~~15 15 SONSA ME MOJIKUL ISLAM KE KHET NIKAT SE KABRISTAN NIKAT TAK SADAK ME SURACHA DIWAL KARYA (0518018011/FP/20333934)

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 Shobha Devi 09/07/2023 12 SONSA ME MADRASATUL BANAT KE PRANGAN ME MITTI BHARAI KARYA (0518018011/LD/20394016) 5157 2736 0
2 Shobha Devi 04/10/2023 13 SONSA ME MADRASATUL BANAT KE PRANGAN ME MITTI BHARAI KARYA (0518018011/LD/20394016) 8020 2964 0
3 Shobha Devi 17/12/2023 12 SONSA ME MADRASATUL BANAT KE PRANGAN ME MITTI BHARAI KARYA (0518018011/LD/20394016) 9949 2736 0
Sub Total FY 2324 37 8436 0
4 Shobha Devi 03/04/2024 14 SONSA ME MOJIKUL ISLAM KE KHET NIKAT SE KABRISTAN NIKAT TAK SADAK ME SURACHA DIWAL KARYA (0518018011/FP/20333934) 36 3430 0
Sub Total FY 2425 14 3430 0