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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115500/1693 Family Id: 1693
Name of Head of Household: RINA DEVI
Name of Father/Husband: RAJKUMAR PANDIT
Category: OTH
Date of Registration: 7/28/2021
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1693
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 37 Central 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 13792 RINA DEVI 04/04/2022~~01/05/2022~~28 24
2 702420 14/11/2022~~27/11/2022~~14 12
3 731434 30/11/2022~~27/12/2022~~28 24

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 13792 RINA DEVI 04/04/2022~~01/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142531950 (0518014007/IF/IAY/4275727)
2 702420 14/11/2022~~27/11/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142531950 (0518014007/IF/IAY/4275727)
3 731434 30/11/2022~~27/12/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142531950 (0518014007/IF/IAY/4275727)

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 RINA DEVI 14/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142531950 (0518014007/IF/IAY/4275727) 49123 2940 0
2 RINA DEVI 30/11/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142531950 (0518014007/IF/IAY/4275727) 50832 2940 0
3 RINA DEVI 14/12/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142531950 (0518014007/IF/IAY/4275727) 50843 1890 0
Sub Total FY 2223 37 7770 0