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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3354 Family Id: 3354
Name of Head of Household: SUNILA DEVI
Name of Father/Husband: RAMKUMAR RAY
Category: OTH
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3354
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNILA DEVI Female 21 Punjab National 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 711127 SUNILA DEVI 21/12/2023~~05/01/2024~~16 14
2 761965 10/01/2024~~25/01/2024~~16 14
3 826298 02/02/2024~~17/02/2024~~16 14
4 886054 24/02/2024~~10/03/2024~~16 16
5 244649 21/06/2024~~06/07/2024~~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 711127 SUNILA DEVI 21/12/2023~~05/01/2024~~16 14 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
2 761965 10/01/2024~~25/01/2024~~16 14 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
3 826298 02/02/2024~~17/02/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
4 886054 24/02/2024~~10/03/2024~~16 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
5 244649 21/06/2024~~06/07/2024~~16 16 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211)

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 SUNILA DEVI 21/12/2023 15 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 10131 3420 0
2 SUNILA DEVI 10/01/2024 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 10714 3648 0
3 SUNILA DEVI 02/02/2024 15 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 11393 3420 0
4 SUNILA DEVI 24/02/2024 13 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 12223 2964 0
Sub Total FY 2324 59 13452 0