Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677940/4065 Family Id: 4065
Name of Head of Household: KARELAL MANDAL
Name of Father/Husband: BATESHWAR MANDAL
Category: OTH
Date of Registration: 4/15/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 4065
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARELAL MANDAL Male 51
2 GAYATREE DEVI Female 42 State Bank of India


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 48386 GAYATREE DEVI 25/04/2023~~10/05/2023~~16 14
2 48385 KARELAL MANDAL 25/04/2023~~10/05/2023~~16 14
3 72192 GAYATREE DEVI 11/05/2023~~26/05/2023~~16 14
4 72191 KARELAL MANDAL 11/05/2023~~26/05/2023~~16 14
5 107804 GAYATREE DEVI 28/05/2023~~12/06/2023~~16 14
6 107803 KARELAL MANDAL 28/05/2023~~12/06/2023~~16 14
7 323733 GAYATREE DEVI 17/01/2024~~24/01/2024~~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 48386 GAYATREE DEVI 25/04/2023~~10/05/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
2 48385 KARELAL MANDAL 25/04/2023~~10/05/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
3 72192 GAYATREE DEVI 11/05/2023~~26/05/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
4 72191 KARELAL MANDAL 11/05/2023~~26/05/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
5 107804 GAYATREE DEVI 28/05/2023~~12/06/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
6 107803 KARELAL MANDAL 28/05/2023~~12/06/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
7 323733 GAYATREE DEVI 17/01/2024~~24/01/2024~~8 7 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)

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 GAYATREE DEVI 25/04/2023 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157) 559 3192 0
2 GAYATREE DEVI 11/05/2023 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157) 736 3192 0
3 GAYATREE DEVI 28/05/2023 15 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157) 1042 3420 0
Sub Total FY 2324 43 9804 0