Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-006-003-03513200/3504 Family Id: 3504
Name of Head of Household: Nirmala Devi
Name of Father/Husband: Manjee Sharma
Category: SC
Date of Registration: 3/15/2024
Address:
Villages:
Panchayat: बलीया
Block: ि‍दनारा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 3504
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nirmala Devi Female 55 Indian 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 550175 Nirmala Devi 16/03/2024~~17/03/2024~~2 2
2 553866 20/03/2024~~30/03/2024~~11 11
3 35473 08/04/2024~~23/04/2024~~16 16
4 85199 26/04/2024~~11/05/2024~~16 16
5 156655 17/05/2024~~31/05/2024~~15 15
6 241863 15/06/2024~~30/06/2024~~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 550175 Nirmala Devi 16/03/2024~~17/03/2024~~2 2 KORI BHIM SAH K KHET SE VISHNU RAY K KHET HOTE MATIKHAN TK KARHA SAFAI (0504006003/IC/20534532)
2 553866 20/03/2024~~30/03/2024~~11 11 bhaluai purb ahar se bhaulai gawan hote hue kori dumuhan tak karha khudai (0504006003/IC/20433035)
3 35473 08/04/2024~~23/04/2024~~16 16 Kori tola wala pul se garigawan tak chat safai work (0504006003/WC/20641585)
4 85199 26/04/2024~~11/05/2024~~16 16 KORI ME MANOJ RAY K KHET SE AYODHYA SAH HOTE AAHAR TK KARHA SAFAI (0504006003/IC/20534529)
5 156655 17/05/2024~~31/05/2024~~15 15 KORI BHIM SAH K KHET SE VISHNU RAY K KHET HOTE MATIKHAN TK KARHA SAFAI (0504006003/IC/20534532)
6 241863 15/06/2024~~30/06/2024~~16 16 Gram Gariganva mod se Gulshan singh ke khet tak chat safai karya (0504006003/IC/20493205)

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 Nirmala Devi 08/04/2024 15 Kori tola wala pul se garigawan tak chat safai work (0504006003/WC/20641585) 986 3600 0
2 Nirmala Devi 26/04/2024 12 KORI ME MANOJ RAY K KHET SE AYODHYA SAH HOTE AAHAR TK KARHA SAFAI (0504006003/IC/20534529) 2330 2880 0
3 Nirmala Devi 17/05/2024 13 KORI BHIM SAH K KHET SE VISHNU RAY K KHET HOTE MATIKHAN TK KARHA SAFAI (0504006003/IC/20534532) 3874 3068 0
Sub Total FY 2425 40 9548 0