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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3604 Family Id: 3604
Name of Head of Household: ARCHANA DEVI
Name of Father/Husband: VIJAY KUMAR
Category: SC
Date of Registration: 1/15/2024
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3604
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARCHANA DEVI Female 26 Canara 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 872712 ARCHANA DEVI 21/02/2024~~07/03/2024~~16 14
2 84716 06/05/2024~~21/05/2024~~16 16
3 274108 25/06/2024~~10/07/2024~~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 872712 ARCHANA DEVI 21/02/2024~~07/03/2024~~16 14 W 2 ME KHEL MAIDAN SE LEKAR SAILENDRA SAH KE GHAR TAK DAKKAN SAHIT NALA NIRMAN KARY (0518005004/IC/20524962)
2 84716 06/05/2024~~21/05/2024~~16 16 THANESHWAR NATH THAKUR KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0518005004/IF/20984050)
3 274108 25/06/2024~~10/07/2024~~16 16 UDAY KUMAR SHARMA KE PICHHE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20401099)

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 ARCHANA DEVI 21/02/2024 14 W 2 ME KHEL MAIDAN SE LEKAR SAILENDRA SAH KE GHAR TAK DAKKAN SAHIT NALA NIRMAN KARY (0518005004/IC/20524962) 6922 3192 0
Sub Total FY 2324 14 3192 0
2 ARCHANA DEVI 06/05/2024 16 THANESHWAR NATH THAKUR KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0518005004/IF/20984050) 399 3920 0
3 ARCHANA DEVI 25/06/2024 14 UDAY KUMAR SHARMA KE PICHHE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20401099) 1361 3290 0
Sub Total FY 2425 30 7210 0