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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115500/3542 Family Id: 3542
Name of Head of Household: GITA DEVI
Name of Father/Husband: LAXMAN PASWAN
Category: ST
Date of Registration: 12/1/2023
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3542
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GITA DEVI Female 43 State 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 662239 GITA DEVI 02/12/2023~~18/12/2023~~17 15
2 812687 29/01/2024~~13/02/2024~~16 14
3 253055 22/06/2024~~07/07/2024~~16 16
4 369770 21/07/2024~~05/08/2024~~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 662239 GITA DEVI 02/12/2023~~18/12/2023~~17 15 PULIYA SE LEKAR GANDAK PROJECT TAK NAHAR URAHI (0518014018/IC/20437584)
2 812687 29/01/2024~~13/02/2024~~16 14 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231)
3 253055 22/06/2024~~07/07/2024~~16 16 WARD 08 KAMLA GHAT POKHAR KA URAHI KARYA (0518014007/WC/20585802)
4 369770 21/07/2024~~05/08/2024~~16 16 WARD 08 KAMLA GHAT POKHAR KA URAHI KARYA (0518014007/WC/20585802)

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 02/12/2023 15 PULIYA SE LEKAR GANDAK PROJECT TAK NAHAR URAHI (0518014018/IC/20437584) 9489 3420 0
2 GITA DEVI 29/01/2024 14 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231) 11303 3192 0
Sub Total FY 2324 29 6612 0
3 GITA DEVI 22/06/2024 13 WARD 08 KAMLA GHAT POKHAR KA URAHI KARYA (0518014007/WC/20585802) 2448 3120 0
4 GITA DEVI 21/07/2024 13 WARD 08 KAMLA GHAT POKHAR KA URAHI KARYA (0518014007/WC/20585802) 3345 3120 0
Sub Total FY 2425 26 6240 0