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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-009-002-00199710/3375 Family Id: 3375
Name of Head of Household: SUGANTI DEVI
Name of Father/Husband: MUKESH SINGH
Category: OTH
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: बीजुलपुर
Block: तुर्कुलिया
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3375
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUGANTI DEVI Female 25 India Post Payments Bank
2 MUKESH SINGH Male 30


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 466351 SUGANTI DEVI 11/06/2023~~26/06/2023~~16 16
2 852945 26/12/2023~~10/01/2024~~16 14
3 1009827 15/02/2024~~01/03/2024~~16 14
4 1112807 13/03/2024~~28/03/2024~~16 16
5 177924 16/05/2024~~31/05/2024~~16 16
6 434200 26/06/2024~~11/07/2024~~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 466351 SUGANTI DEVI 11/06/2023~~26/06/2023~~16 16 RAKESH MAJHI KE GHAR SE LEKAR CHUNU MAJHI KE GHAR TAK KHAGNI NADI MAN KA URAHI KARY (0513009002/IC/20491017)
2 852945 26/12/2023~~10/01/2024~~16 14 WARD NO. 06 ME KALI MAYE STHAN SE DHANAUTI NADI ME JANE WALI PAYEN KA URAHI KARY (0513009002/IC/20509267)
3 1009827 15/02/2024~~01/03/2024~~16 14 दीपक कुमार सिंह के नीजी में खेत पोखरी का निर्माण कार्य (0513009002/IF/20989328)
4 1112807 13/03/2024~~28/03/2024~~16 16 VINOD SINGH KE GHAR SE MUNILAL SINGH KE GHAR TAK PCC NIRMAN KARY (0513009002/RC/20715107)
5 177924 16/05/2024~~31/05/2024~~16 16 shailendra singh ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20967895)
6 434200 26/06/2024~~11/07/2024~~16 16 Suraj Kumar s/o munni lal singh ke niji jamin me khet pokhari ka Nirman karya (0513009002/IF/21060840)

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 SUGANTI DEVI 15/02/2024 16 दीपक कुमार सिंह के नीजी में खेत पोखरी का निर्माण कार्य (0513009002/IF/20989328) 14236 3648 0
2 SUGANTI DEVI 13/03/2024 14 VINOD SINGH KE GHAR SE MUNILAL SINGH KE GHAR TAK PCC NIRMAN KARY (0513009002/RC/20715107) 15823 3192 0
Sub Total FY 2324 30 6840 0
3 SUGANTI DEVI 16/05/2024 16 shailendra singh ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20967895) 1445 3840 0
4 SUGANTI DEVI 26/06/2024 15 Suraj Kumar s/o munni lal singh ke niji jamin me khet pokhari ka Nirman karya (0513009002/IF/21060840) 3926 3600 3600
Sub Total FY 2425 31 7440 3600