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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/1994 Family Id: 1994
Name of Head of Household: VINDU DEVI
Name of Father/Husband: DIPNARAYAN RAM
Category: SC
Date of Registration: 10/16/2017
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1994
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINDU DEVI Female 38 Punjab National 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 97132 VINDU DEVI 05/05/2022~~20/05/2022~~16 14
2 205080 30/05/2022~~14/06/2022~~16 14
3 923961 17/03/2023~~28/03/2023~~12 11
4 89940 04/05/2023~~19/05/2023~~16 14
5 592923 04/11/2023~~19/11/2023~~16 14
6 159177 01/06/2024~~16/06/2024~~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 97132 VINDU DEVI 05/05/2022~~20/05/2022~~16 14 W 5 ME HARISHANKAR SHARMA KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532580)
2 205080 30/05/2022~~14/06/2022~~16 14 W 5 ME HARISHANKAR SHARMA KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532580)
3 923961 17/03/2023~~28/03/2023~~12 11 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
4 89940 04/05/2023~~19/05/2023~~16 14 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
5 592923 04/11/2023~~19/11/2023~~16 14 BIJALI MAHTO KE GHAR SE ARBIND MAHTO KE GHAR TAK NAYA SARAK ME MITTI KARAN KAEY. (0518005005/LD/20397344)
6 159177 01/06/2024~~16/06/2024~~16 16 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)

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 VINDU DEVI 05/05/2022 7 W 5 ME HARISHANKAR SHARMA KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532580) 5395 1470 0
2 VINDU DEVI 30/05/2022 16 W 5 ME HARISHANKAR SHARMA KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532580) 7323 3360 0
3 VINDU DEVI 17/03/2023 12 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 23864 2520 0
Sub Total FY 2223 35 7350 0
4 VINDU DEVI 04/05/2023 16 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 1813 3648 0
Sub Total FY 2324 16 3648 0
5 VINDU DEVI 01/06/2024 15 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342) 757 3525 0
Sub Total FY 2425 15 3525 0