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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1220 Family Id: 1220
Name of Head of Household: RADHIKA DEVI
Name of Father/Husband: PRABHUNATH MAHTO
Category: OTH
Date of Registration: 3/12/2021
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHIKA DEVI Female 36 Uttar Bihar Gramin 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 836445 RADHIKA DEVI 24/03/2021~~31/03/2021~~8 7
2 81017 17/04/2021~~30/04/2021~~14 12
3 112796 01/05/2021~~15/05/2021~~15 13
4 198752 24/05/2021~~31/05/2021~~8 7

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 836445 RADHIKA DEVI 24/03/2021~~31/03/2021~~8 7 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845)
2 81017 17/04/2021~~30/04/2021~~14 12 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402)
3 112796 01/05/2021~~15/05/2021~~15 13 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402)
4 198752 24/05/2021~~31/05/2021~~8 7 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402)

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 RADHIKA DEVI 24/03/2021 7 NAWADA KE GRAM CHAIPALI KONHAR SE RUSI SIMAN TAK BAND KA JIRNODHAR KARYA (0509006/FP/20269845) 8690 1358 0
Sub Total FY 2021 7 1358 0
2 RADHIKA DEVI 17/04/2021 14 GRAM NAWADA ME MURKATWA SIWAN SE PANDAHA TAK PAIN KA JIRNODHARY KARYA (0509006003/IC/20370402) 560 2772 0
Sub Total FY 2122 14 2772 0