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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02618210/2917 Family Id: 2917
Name of Head of Household: Sangita devi
Name of Father/Husband: Fugu kumar
Category: OTH
Date of Registration: 1/31/2024
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
Whether BPL Family: NO Family Id: 2917
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sangita devi Female 24 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 416813 Sangita devi 02/02/2024~~15/02/2024~~14 12
2 444516 16/02/2024~~29/02/2024~~14 12
3 469686 02/03/2024~~15/03/2024~~14 14
4 111263 14/05/2024~~27/05/2024~~14 14
5 186191 09/06/2024~~22/06/2024~~14 14
6 231279 25/06/2024~~08/07/2024~~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 416813 Sangita devi 02/02/2024~~15/02/2024~~14 12 Gram badasan me Suchindra yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20961780)
2 444516 16/02/2024~~29/02/2024~~14 12 Gram badasan me Suchindra yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20961780)
3 469686 02/03/2024~~15/03/2024~~14 14 Gram badasan me Suchindra yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20961780)
4 111263 14/05/2024~~27/05/2024~~14 14 Gram badasan me Suchindra yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20961780)
5 186191 09/06/2024~~22/06/2024~~14 14 Gram badasan me Suchindra yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20961780)
6 231279 25/06/2024~~08/07/2024~~14 14 Gram badasan me kushma kumari ke niji jamin per khet pokhary ka nirman (0545009012/IF/21021817)

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 Sangita devi 02/02/2024 12 Gram badasan me Suchindra yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20961780) 8109 2736 0
2 Sangita devi 16/02/2024 12 Gram badasan me Suchindra yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20961780) 8622 2736 0
3 Sangita devi 02/03/2024 12 Gram badasan me Suchindra yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20961780) 9050 2736 0
Sub Total FY 2324 36 8208 0