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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1060 Family Id: 1060
Name of Head of Household: Amrita Devi
Name of Father/Husband: Sanjay Podar
Category: OTH
Date of Registration: 4/24/2018
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1060
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrita Devi Female 25 BIHAR KSHETRIYA 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 80442 Amrita Devi 13/05/2018~~28/05/2018~~16 14
2 123633 29/05/2018~~13/06/2018~~16 14
3 197004 21/06/2018~~06/07/2018~~16 14
4 259836 17/07/2018~~01/08/2018~~16 14
5 396898 16/10/2018~~31/10/2018~~16 14
6 915179 06/03/2024~~21/03/2024~~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 80442 Amrita Devi 13/05/2018~~28/05/2018~~16 14 ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789)
2 123633 29/05/2018~~13/06/2018~~16 14 ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789)
3 197004 21/06/2018~~06/07/2018~~16 14 ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789)
4 259836 17/07/2018~~01/08/2018~~16 14 ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789)
5 396898 16/10/2018~~31/10/2018~~16 14 ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789)
6 915179 06/03/2024~~21/03/2024~~16 16 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109)

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 Amrita Devi 13/05/2018 13 ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789) 708 2301 0
2 Amrita Devi 29/05/2018 13 ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789) 1264 2301 0
3 Amrita Devi 21/06/2018 13 ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789) 1911 2301 0
4 Amrita Devi 17/07/2018 13 ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789) 2846 2301 0
5 Amrita Devi 16/10/2018 15 ward 08 main Nairpur Hatiya ke prangan main soil work (0518014016/LD/20261789) 6314 2655 0
Sub Total FY 1819 67 11859 0
6 Amrita Devi 06/03/2024 15 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109) 12580 3420 0
Sub Total FY 2324 15 3420 0