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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1557 Family Id: 1557
Name of Head of Household: pinki devi
Name of Father/Husband: sanjay mahto
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1557
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 pinki devi Female 35 India Post Payments 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 209607 pinki devi 30/05/2022~~12/06/2022~~14 12
2 891050 05/03/2023~~18/03/2023~~14 12
3 149378 18/05/2023~~31/05/2023~~14 12
4 245086 08/06/2023~~19/06/2023~~12 11
5 304473 21/06/2023~~02/07/2023~~12 11

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 209607 pinki devi 30/05/2022~~12/06/2022~~14 12 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830)
2 891050 05/03/2023~~18/03/2023~~14 12 kaleshwar ray ke ghar se dyali ray ke khet tak mittikaran itkaran kary (0518009005/RC/20292587)
3 149378 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
4 245086 08/06/2023~~19/06/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
5 304473 21/06/2023~~02/07/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)

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 pinki devi 30/05/2022 12 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830) 5031 2520 0
2 pinki devi 05/03/2023 12 kaleshwar ray ke ghar se dyali ray ke khet tak mittikaran itkaran kary (0518009005/RC/20292587) 21905 2520 0
Sub Total FY 2223 24 5040 0
3 pinki devi 08/06/2023 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 4732 2508 0
4 pinki devi 21/06/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5649 2736 0
Sub Total FY 2324 23 5244 0