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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3194 Family Id: 3194
Name of Head of Household: USHA DEVI
Name of Father/Husband: CHAUDHARI DAS
Category: SC
Date of Registration: 1/1/2023
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3194
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 34 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 127920 USHA DEVI 15/05/2023~~30/05/2023~~16 14
2 214998 03/06/2023~~18/06/2023~~16 14
3 300644 21/06/2023~~06/07/2023~~16 14
4 451730 11/08/2023~~26/08/2023~~16 14
5 475762 30/08/2023~~14/09/2023~~16 14
6 497087 18/09/2023~~03/10/2023~~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 127920 USHA DEVI 15/05/2023~~30/05/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
2 214998 03/06/2023~~18/06/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
3 300644 21/06/2023~~06/07/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
4 451730 11/08/2023~~26/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
5 475762 30/08/2023~~14/09/2023~~16 14 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933)
6 497087 03/10/2023~~18/10/2023~~16 14 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933)

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 USHA DEVI 15/05/2023 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 2524 3192 0
2 USHA DEVI 03/06/2023 13 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 3375 2964 0
3 USHA DEVI 21/06/2023 13 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 4285 2964 0
4 USHA DEVI 11/08/2023 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 6175 3192 0
5 USHA DEVI 30/08/2023 13 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933) 6643 2964 0
6 USHA DEVI 03/10/2023 14 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933) 7462 3192 0
Sub Total FY 2324 81 18468 0