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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-015-02040272/3131 Family Id: 3131
Name of Head of Household: renu devi
Name of Father/Husband: dinesh pandey
Category: OTH
Date of Registration: 11/11/2022
Address:
Villages:
Panchayat: मोहीउदीनपुर
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3131
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 renu devi Female 39 Airtel Payments Bank Limited


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 195710 renu devi 30/05/2023~~14/06/2023~~16 14
2 354963 01/07/2023~~04/07/2023~~4 4
3 410582 23/07/2023~~07/08/2023~~16 14
4 223892 17/06/2024~~01/07/2024~~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 195710 renu devi 30/05/2023~~14/06/2023~~16 14 HAJPURWA WARD-5 MAI SHAMSAN GHAT MAI MITTI BHARAI KARYA (0518002015/LD/20392647)
2 354963 01/07/2023~~04/07/2023~~4 4 parmanand pandey ke niji jamin me khet pokhar ka nirman karya (0518002015/IF/20826546)
3 410582 23/07/2023~~07/08/2023~~16 14 parmanand pandey ke niji jamin me khet pokhar ka nirman karya (0518002015/IF/20826546)
4 223892 17/06/2024~~01/07/2024~~15 15 parmanand pandey ke niji jamin me khet pokhar ka nirman karya (0518002015/IF/20826546)

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 renu devi 30/05/2023 14 HAJPURWA WARD-5 MAI SHAMSAN GHAT MAI MITTI BHARAI KARYA (0518002015/LD/20392647) 3177 3192 0
2 renu devi 01/07/2023 4 parmanand pandey ke niji jamin me khet pokhar ka nirman karya (0518002015/IF/20826546) 5657 912 0
Sub Total FY 2324 18 4104 0