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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3423 Family Id: 3423
Name of Head of Household: SAROJ DEVI
Name of Father/Husband: DAYANAND MISHRA
Category: OTH
Date of Registration: 7/24/2023
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3423
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ DEVI Female 48 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 423816 SAROJ DEVI 27/07/2023~~11/08/2023~~16 14
2 573819 29/10/2023~~13/11/2023~~16 14
3 763121 10/01/2024~~25/01/2024~~16 14
4 838508 07/02/2024~~22/02/2024~~16 14
5 895943 28/02/2024~~14/03/2024~~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 423816 SAROJ DEVI 27/07/2023~~11/08/2023~~16 14 WARD 01 DEVRAHA BABA SANSKRIT VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391266)
2 573819 29/10/2023~~13/11/2023~~16 14 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335)
3 763121 10/01/2024~~25/01/2024~~16 14 WARD 01 ANGANBADI KENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391272)
4 838508 07/02/2024~~22/02/2024~~16 14 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335)
5 895943 28/02/2024~~14/03/2024~~16 16 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335)

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 SAROJ DEVI 29/10/2023 16 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335) 8370 3648 0
2 SAROJ DEVI 10/01/2024 12 WARD 01 ANGANBADI KENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391272) 10756 2736 0
3 SAROJ DEVI 07/02/2024 9 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335) 11523 2052 0
4 SAROJ DEVI 28/02/2024 13 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335) 12373 2964 0
Sub Total FY 2324 50 11400 0