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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3461 Family Id: 3461
Name of Head of Household: PINKI DEVI
Name of Father/Husband: UMESH SINGH
Category: OTH
Date of Registration: 12/27/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3461
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKI DEVI Female 37 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 735745 PINKI DEVI 29/12/2023~~13/01/2024~~16 14
2 792158 22/01/2024~~06/02/2024~~16 14
3 845523 10/02/2024~~25/02/2024~~16 14
4 914939 06/03/2024~~21/03/2024~~16 16
5 959541 23/03/2024~~29/03/2024~~7 7
6 129888 22/05/2024~~06/06/2024~~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 735745 PINKI DEVI 29/12/2023~~13/01/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
2 792158 22/01/2024~~06/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
3 845523 10/02/2024~~25/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
4 914939 06/03/2024~~21/03/2024~~16 16 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
5 959541 23/03/2024~~29/03/2024~~7 7 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832)
6 129888 22/05/2024~~06/06/2024~~16 16 ward-8 puliya se suraj sharma ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450600)

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 29/12/2023 15 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 10470 3420 0
2 PINKI DEVI 22/01/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11040 2736 0
3 PINKI DEVI 10/02/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11596 2736 0
4 PINKI DEVI 06/03/2024 15 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 12574 3420 0
5 PINKI DEVI 23/03/2024 5 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832) 13170 1140 0
Sub Total FY 2324 59 13452 0
6 PINKI DEVI 22/05/2024 14 ward-8 puliya se suraj sharma ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450600) 1444 3430 0
Sub Total FY 2425 14 3430 0