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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3478 Family Id: 3478
घर के मुखिया का नाम: SUNAINA DEVI
Name of Father/Husband: ASHOK KUMAR
Category: SC
Date of Registration: 6/15/2023
Address:
Villages:
पंचायत: धोबगामा
ब्लॉक: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3478
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SUNAINA DEVI Female 40 Canara Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 433710 SUNAINA DEVI 02/08/2023~~17/08/2023~~16 14
2 556876 22/10/2023~~06/11/2023~~16 14
3 274705 25/06/2024~~10/07/2024~~16 16
4 368294 20/07/2024~~04/08/2024~~16 16

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 433710 SUNAINA DEVI 02/08/2023~~17/08/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
2 556876 22/10/2023~~06/11/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
3 274705 25/06/2024~~10/07/2024~~16 16 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055)
4 368294 20/07/2024~~04/08/2024~~16 16 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055)

Period and Work on which Employment Given

क्रम संख्या 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 22/10/2023 15 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 4880 3420 0
Sub Total FY 2324 15 3420 0
2 SUNAINA DEVI 25/06/2024 14 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055) 1367 3290 0
3 SUNAINA DEVI 20/07/2024 16 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055) 1802 3760 0
Sub Total FY 2425 30 7050 0