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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1652 Family Id: 1652
Name of Head of Household: Gita Devi
Name of Father/Husband: Subhash Chandra Ray
Category: OTH
Date of Registration: 3/3/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1652
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gita Devi Female 31 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 209724 Gita Devi 30/05/2022~~12/06/2022~~14 12
2 164823 20/05/2023~~02/06/2023~~14 12
3 242426 08/06/2023~~19/06/2023~~12 11

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 209724 Gita Devi 30/05/2022~~12/06/2022~~14 12 Nanhki Paswan ke ghar se Jaylal ray ke dukan tak sadak surksha hetu mitti karan karya (0518009005/LD/20358832)
2 164823 20/05/2023~~02/06/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
3 242426 08/06/2023~~19/06/2023~~12 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828)

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 Gita Devi 30/05/2022 12 Nanhki Paswan ke ghar se Jaylal ray ke dukan tak sadak surksha hetu mitti karan karya (0518009005/LD/20358832) 5032 2520 0
Sub Total FY 2223 12 2520 0
2 Gita Devi 20/05/2023 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 3752 2736 0
3 Gita Devi 08/06/2023 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828) 4753 2508 0
Sub Total FY 2324 23 5244 0