Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1763 Family Id: 1763
Name of Head of Household: Mamta Devi
Name of Father/Husband: Arvind Ray
Category: OTH
Date of Registration: 3/14/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1763
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta Devi Female 32 India Post Payments 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 891071 Mamta Devi 15/03/2022~~26/03/2022~~12 11
2 585151 01/11/2023~~14/11/2023~~14 12
3 859293 16/02/2024~~29/02/2024~~14 12
4 908026 03/03/2024~~16/03/2024~~14 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 891071 Mamta Devi 15/03/2022~~26/03/2022~~12 11 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806)
2 585151 01/11/2023~~14/11/2023~~14 12 Jitendra Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333628)
3 859293 16/02/2024~~29/02/2024~~14 12 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)
4 908026 03/03/2024~~16/03/2024~~14 14 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)

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 Mamta Devi 03/03/2024 10 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931) 14348 2280 0
Sub Total FY 2324 10 2280 0