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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2395 Family Id: 2395
Name of Head of Household: GAYATRI DEVI
Name of Father/Husband: DUKHAN RAM
Category: SC
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2395
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAYATRI DEVI Female 40 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 123622 GAYATRI DEVI 14/05/2023~~29/05/2023~~16 14
2 342058 28/06/2023~~13/07/2023~~16 14
3 550929 21/10/2023~~05/11/2023~~16 14
4 264843 23/06/2024~~08/07/2024~~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 123622 GAYATRI DEVI 14/05/2023~~29/05/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
2 342058 28/06/2023~~13/07/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
3 550929 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
4 264843 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)

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 GAYATRI DEVI 14/05/2023 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2039 3420 0
2 GAYATRI DEVI 28/06/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 3380 3420 0
3 GAYATRI DEVI 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4891 3420 0
Sub Total FY 2324 45 10260 0
4 GAYATRI DEVI 23/06/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1311 3525 0
Sub Total FY 2425 15 3525 0