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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4096 Family Id: 4096
Name of Head of Household: MINA DEVI
Name of Father/Husband: SHANKAR SINGH
Category: OTH
Date of Registration: 5/10/2023
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4096
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 47 Bank of Baroda


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 151728 MINA DEVI 19/05/2023~~03/06/2023~~16 14
2 288795 18/06/2023~~03/07/2023~~16 14
3 411991 24/07/2023~~08/08/2023~~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 151728 MINA DEVI 19/05/2023~~03/06/2023~~16 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256)
2 288795 18/06/2023~~03/07/2023~~16 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229)
3 411991 24/07/2023~~08/08/2023~~16 14 WARD 11 ME SHIWALA MANDIR KE PRANGAN HOTE HUE WAHA TAK MITTI SAH INTKARAN KARYA (0518014009/LD/20397715)

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 MINA DEVI 19/05/2023 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256) 2903 3192 0
2 MINA DEVI 18/06/2023 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229) 4192 3192 0
3 MINA DEVI 24/07/2023 14 WARD 11 ME SHIWALA MANDIR KE PRANGAN HOTE HUE WAHA TAK MITTI SAH INTKARAN KARYA (0518014009/LD/20397715) 5729 3192 0
Sub Total FY 2324 42 9576 0