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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02136000/738-A Family Id: 738-A
Name of Head of Household: रीना देवी
Name of Father/Husband: विजय पासवान
Category: OTH
Date of Registration: 12/5/2011
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 738-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रीना देवी Female 35 State Bank of India
2 Vijay kumar paswan Male 40


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 545196 रीना देवी 21/12/2019~~03/01/2020~~14 12
2 600860 20/01/2020~~03/02/2020~~15 13
3 703022 25/02/2020~~10/03/2020~~15 13
4 411066 19/07/2020~~01/08/2020~~14 12
5 932785 17/01/2021~~31/01/2021~~15 13
6 990907 03/02/2021~~16/02/2021~~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 545196 रीना देवी 21/12/2019~~03/01/2020~~14 12 Gram kurban me Manoj yadav ke darbaje se vijay yadav ke khet tak sarak nirman (0518019011/RC/20339759)
2 600860 20/01/2020~~03/02/2020~~15 13 KURBAN RAMBILAS YADAV KE KHET SE PRAMOD YADAV KE KHET TAK SADAK NIRMAN (0518019011/RC/20340800)
3 703022 25/02/2020~~10/03/2020~~15 13 GRAM KURBAN MUKHYA SADAK PUL KE NAJDIK SE AVDHESH YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20340841)
4 411066 19/07/2020~~01/08/2020~~14 12 GRAM DURUGPUR MOD SE JIUR JANE BALI SADAK ME PCC NIRMAN (0518019011/RC/20393298)
5 932785 17/01/2021~~31/01/2021~~15 13 BARKU YADAV KE KHET SE RAMENDRA YADAV KE KHET TAK NAHAR URAHIKARAN KARY (0518019011/WC/20406396)
6 990907 03/02/2021~~16/02/2021~~14 12 GRAM KURMAN ME AMARJIT YADAV KE GHAR SE BHATWAN SIMAN TAK SARAK NIRMAN KARYA (0518019011/RC/20407982)

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 21/12/2019 14 Gram kurban me Manoj yadav ke darbaje se vijay yadav ke khet tak sarak nirman (0518019011/RC/20339759) 12675 2478 0
2 रीना देवी 20/01/2020 15 KURBAN RAMBILAS YADAV KE KHET SE PRAMOD YADAV KE KHET TAK SADAK NIRMAN (0518019011/RC/20340800) 14346 2655 0
3 रीना देवी 25/02/2020 14 GRAM KURBAN MUKHYA SADAK PUL KE NAJDIK SE AVDHESH YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20340841) 17977 2478 0
Sub Total FY 1920 43 7611 0
4 रीना देवी 19/07/2020 14 GRAM DURUGPUR MOD SE JIUR JANE BALI SADAK ME PCC NIRMAN (0518019011/RC/20393298) 10661 2716 0
5 रीना देवी 17/01/2021 14 BARKU YADAV KE KHET SE RAMENDRA YADAV KE KHET TAK NAHAR URAHIKARAN KARY (0518019011/WC/20406396) 28850 2716 0
6 रीना देवी 03/02/2021 14 GRAM KURMAN ME AMARJIT YADAV KE GHAR SE BHATWAN SIMAN TAK SARAK NIRMAN KARYA (0518019011/RC/20407982) 29787 2716 0
Sub Total FY 2021 42 8148 0