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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-20-014-003-00465900/3200 Family Id: 3200
Name of Head of Household: GAURI DEVI
Name of Father/Husband: SUNIL RAY
Category: OTH
Date of Registration: 6/5/2024
Address:
Villages:
Panchayat: गंगद्धार
Block: अनघरथारही
District: MADHUBANI(BIHAR)
Whether BPL Family: NO Family Id: 3200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAURI DEVI Female 32 Punjab National Bank


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 192808 GAURI DEVI 07/06/2024~~18/06/2024~~12 12
2 192816 19/06/2024~~20/06/2024~~2 2
3 247831 21/06/2024~~04/07/2024~~14 14
4 316331 10/07/2024~~23/07/2024~~14 14
5 355300 24/07/2024~~07/08/2024~~15 15
6 385686 09/08/2024~~22/08/2024~~14 14

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 192808 GAURI DEVI 07/06/2024~~18/06/2024~~12 12 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725)
2 192816 19/06/2024~~20/06/2024~~2 2 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725)
3 247831 21/06/2024~~04/07/2024~~14 14 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725)
4 316331 10/07/2024~~23/07/2024~~14 14 GANGDWAR MARAN DHALA SE RAJKUMAR BHAGAT KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE (0520014003/FP/20353672)
5 355300 24/07/2024~~07/08/2024~~15 15 GANGDWAR MARAN DHALA SE RAJKUMAR BHAGAT KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE (0520014003/FP/20353672)
6 385686 09/08/2024~~22/08/2024~~14 14 CHAPAHI YOGENDRA RAY S/O SONI RAY KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0520014003/IF/21064940)

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 GAURI DEVI 07/06/2024 8 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725) 2426 1960 0
2 GAURI DEVI 21/06/2024 13 CHAPAHI KAMLA TATBANDH SE HIRALAL SAHU KE KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE KARYA (0520014003/FP/20343725) 3180 3185 0
3 GAURI DEVI 10/07/2024 6 GANGDWAR MARAN DHALA SE RAJKUMAR BHAGAT KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE (0520014003/FP/20353672) 3843 1470 0
4 GAURI DEVI 24/07/2024 4 GANGDWAR MARAN DHALA SE RAJKUMAR BHAGAT KHET TAK BANDH ME MITTIKARAN EVAM HUME PIPE (0520014003/FP/20353672) 4511 980 0
5 GAURI DEVI 09/08/2024 7 CHAPAHI YOGENDRA RAY S/O SONI RAY KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0520014003/IF/21064940) 5027 1715 0
Sub Total FY 2425 38 9310 0