Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/4038 Family Id: 4038
Name of Head of Household: REKHA KUMARI
Name of Father/Husband: CHANDAN RAM
Category: OTH
Date of Registration: 5/22/2022
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4038
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA KUMARI Female 20 Bank of India


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 171009 REKHA KUMARI 22/05/2022~~06/06/2022~~16 14
2 271900 08/06/2022~~23/06/2022~~16 14
3 376341 28/06/2022~~13/07/2022~~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 171009 REKHA KUMARI 22/05/2022~~06/06/2022~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
2 271900 08/06/2022~~23/06/2022~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
3 376341 28/06/2022~~13/07/2022~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)

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 REKHA KUMARI 28/05/2022 10 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 10944 2100 0
2 REKHA KUMARI 08/06/2022 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 15222 2940 0
3 REKHA KUMARI 28/06/2022 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 21479 2940 0
Sub Total FY 2223 38 7980 0