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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3173 Family Id: 3173
Name of Head of Household: SUMITRA DEVI
Name of Father/Husband: ARVIND KUMAR THAKUR
Category: OTH
Date of Registration: 7/20/2021
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3173
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA DEVI Female 30 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 153788 SUMITRA DEVI 20/05/2023~~04/06/2023~~16 14
2 287056 20/06/2023~~05/07/2023~~16 14
3 438177 03/08/2023~~18/08/2023~~16 14
4 734783 30/12/2023~~14/01/2024~~16 14
5 84721 06/05/2024~~21/05/2024~~16 16
6 274067 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 153788 SUMITRA DEVI 20/05/2023~~04/06/2023~~16 14 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
2 287056 20/06/2023~~05/07/2023~~16 14 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
3 438177 03/08/2023~~18/08/2023~~16 14 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
4 734783 30/12/2023~~14/01/2024~~16 14 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943)
5 84721 06/05/2024~~21/05/2024~~16 16 THANESHWAR NATH THAKUR KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0518005004/IF/20984050)
6 274067 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 SUMITRA DEVI 20/05/2023 16 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496) 2282 3648 0
2 SUMITRA DEVI 20/06/2023 15 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496) 3099 3420 0
3 SUMITRA DEVI 03/08/2023 9 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496) 3874 2052 0
4 SUMITRA DEVI 30/12/2023 14 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943) 6056 3192 0
Sub Total FY 2324 54 12312 0
5 SUMITRA DEVI 06/05/2024 16 THANESHWAR NATH THAKUR KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0518005004/IF/20984050) 399 3920 0
6 SUMITRA DEVI 25/06/2024 14 UDAY KUMAR SHARMA KE PICHHE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20401099) 1359 3290 0
Sub Total FY 2425 30 7210 0