Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02035900/1341 Family-Id: 1341
Name of Head of Household: Sachita nand bharti
Name of Father/Husband: Sachita nand bharti
Category: OTH
Date of Registration: 6/6/2022
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1341
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kumari nandani bharti Female 35 Union Bank of India


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 258901 Kumari nandani bharti 06/06/2022~~21/06/2022~~16 14
2 826924 04/02/2023~~19/02/2023~~16 14
3 874207 26/02/2023~~13/03/2023~~16 14
4 347705 29/06/2023~~04/07/2023~~6 6
5 370428 07/07/2023~~22/07/2023~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 258901 Kumari nandani bharti 06/06/2022~~21/06/2022~~16 14 md iliyas ke ghar se ram vinay ray ke ghar tak kaccha nala urahi karya (0518002002/IC/20448869)
2 826924 04/02/2023~~19/02/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
3 874207 26/02/2023~~13/03/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
4 347705 29/06/2023~~04/07/2023~~6 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
5 370428 07/07/2023~~22/07/2023~~16 14 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)

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 Kumari nandani bharti 06/06/2022 15 md iliyas ke ghar se ram vinay ray ke ghar tak kaccha nala urahi karya (0518002002/IC/20448869) 8105 3150 0
2 Kumari nandani bharti 04/02/2023 15 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 39531 3150 0
3 Kumari nandani bharti 26/02/2023 13 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 41298 2730 0
Sub Total FY 2223 43 9030 0
4 Kumari nandani bharti 29/06/2023 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5628 1368 0
5 Kumari nandani bharti 07/07/2023 16 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5793 3648 0
Sub Total FY 2324 22 5016 0