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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-008-02116000/3653 Family Id: 3653
Name of Head of Household: KAMRUN NISHA
Name of Father/Husband: MD ISLAM
Category: OTH
Date of Registration: 10/9/2023
Address:
Villages:
Panchayat: चांदचौर करीहारा
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3653
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMRUN NISHA Female 50 Dakshin Bihar Gramin 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 657298 KAMRUN NISHA 30/11/2023~~16/12/2023~~17 15
2 484581 18/08/2024~~02/09/2024~~16 16
3 593380 23/09/2024~~08/10/2024~~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 657298 KAMRUN NISHA 30/11/2023~~16/12/2023~~17 15 WARD 01 ARJUN SAH KE GHAR SE ASHOK RAY KE GAHR TAK PAKKA NALA KA NIRMAN KARYA (0518014008/FP/20277441)
2 484581 18/08/2024~~02/09/2024~~16 16 WARD 08 MANOJ MISHRA S/O JNARDAN MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014008/IF/21103857)
3 593380 23/09/2024~~08/10/2024~~16 16 VARUN MISHRA S/O ADHIK MISHRA KE NIJI KHET POKHAR KA NIRMAN KARYA (0518014008/IF/21126011)

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 KAMRUN NISHA 18/08/2024 16 WARD 08 MANOJ MISHRA S/O JNARDAN MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014008/IF/21103857) 4685 3840 0
Sub Total FY 2425 16 3840 0