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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3387 Family Id: 3387
Name of Head of Household: URMILA DEVI
Name of Father/Husband: PRAMOD KUMAR SAH
Category: SC
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3387
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEVI Female 30 Central 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 137303 URMILA DEVI 16/05/2023~~31/05/2023~~16 14
2 222792 06/06/2023~~21/06/2023~~16 14
3 313855 25/06/2023~~10/07/2023~~16 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 137303 URMILA DEVI 16/05/2023~~31/05/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
2 222792 06/06/2023~~21/06/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
3 313855 25/06/2023~~10/07/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)

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 URMILA DEVI 16/05/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2171 3648 0
2 URMILA DEVI 06/06/2023 15 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2708 3420 0
3 URMILA DEVI 25/06/2023 15 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 3249 3420 0
Sub Total FY 2324 46 10488 0