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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/6123 Family Id: 6123
Name of Head of Household: TEJNARAYAN MUKHIYA
Name of Father/Husband: ANANDI MUKHIYA
Category: OTH
Date of Registration: 5/5/2021
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 6123
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TEJNARAYAN MUKHIYA Male 41 State Bank of India
2 ANITA DEVI Female 38
3 ANITA DEVI b Female 34 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 225708 ANITA DEVI b 04/06/2023~~19/06/2023~~16 14
2 225707 TEJNARAYAN MUKHIYA 04/06/2023~~19/06/2023~~16 14
3 304715 ANITA DEVI b 21/06/2023~~06/07/2023~~16 14
4 304713 TEJNARAYAN MUKHIYA 21/06/2023~~06/07/2023~~16 14
5 577072 ANITA DEVI b 30/10/2023~~13/11/2023~~15 13
6 577073 TEJNARAYAN MUKHIYA 30/10/2023~~13/11/2023~~15 13

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 225708 ANITA DEVI b 04/06/2023~~19/06/2023~~16 14 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267)
2 225707 TEJNARAYAN MUKHIYA 04/06/2023~~19/06/2023~~16 14 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267)
3 304715 ANITA DEVI b 21/06/2023~~06/07/2023~~16 14 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267)
4 304713 TEJNARAYAN MUKHIYA 21/06/2023~~06/07/2023~~16 14 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267)
5 577072 ANITA DEVI b 30/10/2023~~13/11/2023~~15 13 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)
6 577073 TEJNARAYAN MUKHIYA 30/10/2023~~13/11/2023~~15 13 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)

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 b 04/06/2023 15 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267) 3490 3420 0
2 TEJNARAYAN MUKHIYA 04/06/2023 15 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267) 3490 3420 0
3 ANITA DEVI b 21/06/2023 15 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267) 4391 3420 0
4 TEJNARAYAN MUKHIYA 21/06/2023 15 GRAM JIBHUDAIHLI ME ANITA DEVI (JIVIKA DIDI )W/O TEJ NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20825267) 4391 3420 0
5 ANITA DEVI b 30/10/2023 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146) 8756 3192 0
Sub Total FY 2324 74 16872 0