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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-006-02058300/379 Family Id: 379
Name of Head of Household: रीना देवी
Name of Father/Husband: विरेन्‍द्र महतो
Category: OTH
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: चकनुर
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 379
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रीना देवी Female 25 Allahabad Bank
2 विरेन्‍द्र महतो Male 30 Allahabad 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 290560 रीना देवी 05/10/2017~~18/10/2017~~14 12
2 323390 25/10/2017~~09/11/2017~~16 14
3 323391 विरेन्‍द्र महतो 25/10/2017~~09/11/2017~~16 14
4 347158 रीना देवी 13/11/2017~~28/11/2017~~16 14
5 347159 विरेन्‍द्र महतो 13/11/2017~~28/11/2017~~16 14
6 410319 रीना देवी 25/01/2018~~07/02/2018~~14 12

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 290560 रीना देवी 05/10/2017~~18/10/2017~~14 12 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
2 323390 25/10/2017~~09/11/2017~~16 14 RAMVRIKSH KE KHET SE VISHANI SAHNI KE KHET TAK SADAK ME MITTI SAH ITTKARAN KARYA (0518004006/RC/20240556)
3 323391 विरेन्‍द्र महतो 25/10/2017~~09/11/2017~~16 14 RAMVRIKSH KE KHET SE VISHANI SAHNI KE KHET TAK SADAK ME MITTI SAH ITTKARAN KARYA (0518004006/RC/20240556)
4 347158 रीना देवी 13/11/2017~~28/11/2017~~16 14 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097)
5 347159 विरेन्‍द्र महतो 13/11/2017~~28/11/2017~~16 14 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097)
6 410319 रीना देवी 25/01/2018~~07/02/2018~~14 12 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)

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 रीना देवी 05/10/2017 13 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 928 2301 0
2 रीना देवी 13/11/2017 16 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097) 1079 2832 0
3 विरेन्‍द्र महतो 13/11/2017 16 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097) 1079 2832 0
4 रीना देवी 25/01/2018 14 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 1329 2478 0
Sub Total FY 1718 59 10443 0