Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/3054 Family Id: 3054
Name of Head of Household: ARUN SADA
Name of Father/Husband: DEVEN SADA
Category: OTH
Date of Registration: 5/28/2020
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3054
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN SADA Male 28
2 PUNAM DEVI Female 24 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 250245 PUNAM DEVI 15/06/2020~~30/06/2020~~16 14
2 232827 07/06/2023~~22/06/2023~~16 14
3 337887 27/06/2023~~12/07/2023~~16 14
4 882421 22/02/2024~~08/03/2024~~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 250245 PUNAM DEVI 15/06/2020~~30/06/2020~~16 14 Rani pokhar ka Urahi karya (0518008001/WC/20336413)
2 232827 07/06/2023~~22/06/2023~~16 14 ward 04 me Thakurbari ke prangan me mitti avm paver block nirman karya (0518008001/LD/20391816)
3 337887 27/06/2023~~12/07/2023~~16 14 ward 09 me High School janewali sarak Tinmuhani se Kanchan mala ke khet tak sarak kinare baha urahi (0518008001/IC/20495245)
4 882421 22/02/2024~~08/03/2024~~16 16 WARD 9 ME KANCHAN MALA KE NIJI JAMIN ME PLANTATION KARY (0518008001/IF/20577787)

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 PUNAM DEVI 15/06/2020 12 Rani pokhar ka Urahi karya (0518008001/WC/20336413) 7121 2328 0
Sub Total FY 2021 12 2328 0
2 PUNAM DEVI 07/06/2023 16 ward 04 me Thakurbari ke prangan me mitti avm paver block nirman karya (0518008001/LD/20391816) 2335 3648 0
3 PUNAM DEVI 27/06/2023 16 ward 09 me High School janewali sarak Tinmuhani se Kanchan mala ke khet tak sarak kinare baha urahi (0518008001/IC/20495245) 3524 3648 0
4 PUNAM DEVI 22/02/2024 16 WARD 9 ME KANCHAN MALA KE NIJI JAMIN ME PLANTATION KARY (0518008001/IF/20577787) 8573 3648 0
Sub Total FY 2324 48 10944 0