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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02140700/3773 Family Id: 3773
Name of Head of Household: rampati Devi
Name of Father/Husband: laxman sada
Category: SC
Date of Registration: 12/20/2021
Address: parkoliya
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3773
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rampati devi Female 34 India Post Payments 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 901016 rampati devi 17/03/2022~~24/03/2022~~8 7
2 42037 18/04/2022~~25/04/2022~~8 7
3 100855 05/05/2023~~20/05/2023~~16 14
4 758402 08/01/2024~~23/01/2024~~16 14
5 812686 29/01/2024~~13/02/2024~~16 14
6 242508 20/06/2024~~05/07/2024~~16 16

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 901016 rampati devi 17/03/2022~~24/03/2022~~8 7 Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 9 (0518020002/DP/20300619)
2 42037 18/04/2022~~25/04/2022~~8 7 Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 6 (0518020002/DP/20300616)
3 100855 05/05/2023~~20/05/2023~~16 14 Gyani yadav ke khet se kusesar yadav ke khet taq pcc ke bagal me flank nirman karya (0518020002/RC/20493161)
4 758402 08/01/2024~~23/01/2024~~16 14 Larjha main road se waterwej bandh tak mitti it Karan karya (0518020002/RC/20678021)
5 812686 29/01/2024~~13/02/2024~~16 14 Larjha main road se waterwej bandh tak mitti it Karan karya (0518020002/RC/20678021)
6 242508 20/06/2024~~05/07/2024~~16 16 Parkoliya madhya vidyalay ke prangan me mitti pabhor block nirman karya (0518020/RC/20718954)

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 rampati devi 17/03/2022 8 Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 9 (0518020002/DP/20300619) 23956 1584 0
Sub Total FY 2122 8 1584 0
2 rampati devi 18/04/2022 8 Larjha ghat se narpa siman tak sarak ke dono kinare briksharopan karay unit 6 (0518020002/DP/20300616) 916 1680 0
Sub Total FY 2223 8 1680 0
3 rampati devi 05/05/2023 15 Gyani yadav ke khet se kusesar yadav ke khet taq pcc ke bagal me flank nirman karya (0518020002/RC/20493161) 705 3420 0
4 rampati devi 08/01/2024 15 Larjha main road se waterwej bandh tak mitti it Karan karya (0518020002/RC/20678021) 5164 3420 0
5 rampati devi 29/01/2024 10 Larjha main road se waterwej bandh tak mitti it Karan karya (0518020002/RC/20678021) 5694 2280 0
Sub Total FY 2324 40 9120 0