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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-004-00742910/2376 Family-Id: 2376
Name of Head of Household: ANITA DEVI
Name of Father/Husband: DHIREN YADAV
Category: OTH
Date of Registration: 7/15/2016
Address:
Villages:
Panchayat: बीथनोली केमचंद वेस्‍ट वाग
Block: किर्तियनन्द
District: PURNIA(BIHAR)
: NO Family-Id: 2376
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 36 Uttar Bihar Gramin Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 112815 ANITA DEVI 14/06/2017~~27/06/2017~~14 12
2 312659 08/03/2018~~21/03/2018~~14 12
3 14285 07/04/2018~~13/04/2018~~7 6
4 14518 14/04/2018~~20/04/2018~~7 6
5 131151 26/05/2018~~08/06/2018~~14 12
6 171357 09/06/2018~~22/06/2018~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 112815 ANITA DEVI 14/06/2017~~27/06/2017~~14 12 Main Road champanagar perkash mehto k khet sa binod swarnkar k khet tak mitti varai work (0523006004/RC/20242748)
2 312659 08/03/2018~~21/03/2018~~14 12 Baniyapatti Thakur Sthan Sa Siswa Sima Pokhar Tak Sarak Ma Mitti Varai & Puliya Nirman Work (0523006004/RC/20287171)
3 14285 07/04/2018~~13/04/2018~~7 6 Baniyapatti Thakur Sthan Sa Siswa Sima Pokhar Tak Sarak Ma Mitti Varai & Puliya Nirman Work (0523006004/RC/20287171)
4 14518 14/04/2018~~20/04/2018~~7 6 Baniyapatti Thakur Sthan Sa Siswa Sima Pokhar Tak Sarak Ma Mitti Varai & Puliya Nirman Work (0523006004/RC/20287171)
5 131151 26/05/2018~~08/06/2018~~14 12 Baniyapatti Thakur Sthan Sa Siswa Sima Pokhar Tak Sarak Ma Mitti Varai & Puliya Nirman Work (0523006004/RC/20287171)
6 171357 09/06/2018~~22/06/2018~~14 12 Main Road champanagar perkash mehto k khet sa binod swarnkar k khet tak mitti varai work (0523006004/RC/20242748)

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 ANITA DEVI 07/04/2018 12 Baniyapatti Thakur Sthan Sa Siswa Sima Pokhar Tak Sarak Ma Mitti Varai & Puliya Nirman Work (0523006004/RC/20287171) 98 2124 0
Sub Total FY 1819 12 2124 0