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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/3121 Family Id: 3121
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: SATRUDHAN DAS
Category: SC
Date of Registration: 3/6/2024
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 41 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 931294 SHANTI DEVI 13/03/2024~~28/03/2024~~16 16
2 19463 09/04/2024~~24/04/2024~~16 16
3 64276 25/04/2024~~10/05/2024~~16 16
4 135121 23/05/2024~~07/06/2024~~16 16
5 298458 30/06/2024~~15/07/2024~~16 16
6 391646 24/07/2024~~08/08/2024~~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 931294 SHANTI DEVI 13/03/2024~~28/03/2024~~16 16 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231)
2 19463 09/04/2024~~24/04/2024~~16 16 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231)
3 64276 25/04/2024~~10/05/2024~~16 16 PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/RC/20718049)
4 135121 23/05/2024~~07/06/2024~~16 16 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097)
5 298458 30/06/2024~~15/07/2024~~16 16 ward 11 chandrbhushan singh s/o vashishath singh ke niji jamin me pokhar nirman kary (0518014007/IF/21065991)
6 391646 24/07/2024~~08/08/2024~~16 16 WARD 10 MATSJIVI KARYALAY PARISAR ME MITTI SAH INTKARAN KARYA (0518014/AV/20431488)

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 SHANTI DEVI 13/03/2024 15 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231) 12847 3420 0
Sub Total FY 2324 15 3420 0
2 SHANTI DEVI 09/04/2024 14 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231) 225 3360 0
3 SHANTI DEVI 25/04/2024 11 PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/RC/20718049) 844 2695 0
4 SHANTI DEVI 23/05/2024 13 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097) 1601 3120 0
5 SHANTI DEVI 24/07/2024 14 WARD 10 MATSJIVI KARYALAY PARISAR ME MITTI SAH INTKARAN KARYA (0518014/AV/20431488) 3698 3360 0
Sub Total FY 2425 52 12535 0