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Deleted on Date 15/05/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/3545 Family Id: 3545
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: SHIVCHANDRA PASWAN
Category: ST
Date of Registration: 12/1/2023
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3545
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 36 Dakshin 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 662372 NIRMALA DEVI 02/12/2023~~18/12/2023~~17 15
2 812649 29/01/2024~~13/02/2024~~16 14
3 946798 16/03/2024~~29/03/2024~~14 14

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 662372 NIRMALA DEVI 02/12/2023~~18/12/2023~~17 15 PULIYA SE LEKAR GANDAK PROJECT TAK NAHAR URAHI (0518014018/IC/20437584)
2 812649 29/01/2024~~13/02/2024~~16 14 PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689230)
3 946798 16/03/2024~~29/03/2024~~14 14 PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689230)

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 NIRMALA DEVI 02/12/2023 15 PULIYA SE LEKAR GANDAK PROJECT TAK NAHAR URAHI (0518014018/IC/20437584) 9488 3420 0
2 NIRMALA DEVI 29/01/2024 14 PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689230) 11299 3192 0
Sub Total FY 2324 29 6612 0