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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3365 Family Id: 3365
Name of Head of Household: SUNAINA DEVI
Name of Father/Husband: SUBODH KUMAR
Category: OTH
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3365
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNAINA DEVI Female 31 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 116672 SUNAINA DEVI 11/05/2023~~26/05/2023~~16 14
2 217702 04/06/2023~~19/06/2023~~16 14
3 306231 23/06/2023~~08/07/2023~~16 14
4 433797 01/08/2023~~16/08/2023~~16 14
5 561341 24/10/2023~~08/11/2023~~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 116672 SUNAINA DEVI 11/05/2023~~26/05/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
2 217702 04/06/2023~~19/06/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
3 306231 23/06/2023~~08/07/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
4 433797 01/08/2023~~16/08/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
5 561341 24/10/2023~~08/11/2023~~16 14 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906)

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 SUNAINA DEVI 11/05/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 1965 3648 0
2 SUNAINA DEVI 04/06/2023 15 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 2646 3420 0
3 SUNAINA DEVI 23/06/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3182 3420 0
4 SUNAINA DEVI 01/08/2023 13 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 3843 2964 0
5 SUNAINA DEVI 24/10/2023 16 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906) 4910 3648 0
Sub Total FY 2324 75 17100 0