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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02140700/4280 Family-Id: 4280
Name of Head of Household: Punita kumari
Name of Father/Husband: Ramprakash yadav
Category: OTH
Date of Registration: 3/31/2023
Address: parkoliya
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 4280
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Punita kumari Female 21 India Post Payments Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 377510 Punita kumari 10/07/2023~~25/07/2023~~16 14
2 431834 30/07/2023~~14/08/2023~~16 14
3 758429 08/01/2024~~23/01/2024~~16 14
4 812661 29/01/2024~~13/02/2024~~16 14
5 242528 20/06/2024~~05/07/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 377510 Punita kumari 10/07/2023~~25/07/2023~~16 14 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705)
2 431834 30/07/2023~~14/08/2023~~16 14 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705)
3 758429 08/01/2024~~23/01/2024~~16 14 Larjha main road se waterwej bandh tak mitti it Karan karya (0518020002/RC/20678021)
4 812661 29/01/2024~~13/02/2024~~16 14 Larjha main road se waterwej bandh tak mitti it Karan karya (0518020002/RC/20678021)
5 242528 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 Punita kumari 10/07/2023 15 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705) 2187 3420 0
2 Punita kumari 30/07/2023 14 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705) 2642 3192 0
3 Punita kumari 08/01/2024 15 Larjha main road se waterwej bandh tak mitti it Karan karya (0518020002/RC/20678021) 5164 3420 0
4 Punita kumari 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 54 12312 0