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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-005-02107600/2096 Family Id: 2096
Name of Head of Household: Nirdhani Devi
Name of Father/Husband: Harinarayan Paswan
Category: OTH
Date of Registration: 2/20/2020
Address:
Villages:
Panchayat: हरीशंकरपुर
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2096
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nirdhani Devi Female 26 Bank of Baroda


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 652033 Nirdhani Devi 07/10/2020~~16/10/2020~~10 9
2 785008 26/11/2020~~09/12/2020~~14 12
3 825078 11/12/2020~~24/12/2020~~14 12
4 869974 28/12/2020~~12/01/2021~~16 14
5 1135171 17/03/2021~~28/03/2021~~12 11
6 37957 15/04/2022~~28/04/2022~~14 12

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 652033 Nirdhani Devi 07/10/2020~~16/10/2020~~10 9 दीपक कुमार चौधरी के निजी जमीन में पशुसेड निर्माण कार्य (0518013005/IF/20465340)
2 785008 26/11/2020~~09/12/2020~~14 12 रामपुर महिमा वार्ड-12 में नहर उराही कार्य (0518013005/IC/20317748)
3 825078 11/12/2020~~24/12/2020~~14 12 रामपुर महिमा वार्ड-12 में नहर उराही कार्य (0518013005/IC/20317748)
4 869974 28/12/2020~~12/01/2021~~16 14 harishankarpur panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320794)
5 1135171 17/03/2021~~28/03/2021~~12 11 विजय झा पिता-कौशल झा के निजी जमीन में पशुसेड निर्माण कार्य (0518013005/IF/20479254)
6 37957 15/04/2022~~28/04/2022~~14 12 harishankarpur panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320794)

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 Nirdhani Devi 26/11/2020 13 रामपुर महिमा वार्ड-12 में नहर उराही कार्य (0518013005/IC/20317748) 25229 2522 0
2 Nirdhani Devi 28/12/2020 15 harishankarpur panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320794) 27420 2910 0
Sub Total FY 2021 28 5432 0
3 Nirdhani Devi 15/04/2022 14 harishankarpur panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320794) 783 2940 0
Sub Total FY 2223 14 2940 0