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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2360 Family Id: 2360
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: CHAND KUMAR MAHTO
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2360
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 28 Canara 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 1078013 MUNNI DEVI 05/03/2021~~20/03/2021~~16 14
2 285378 19/06/2023~~04/07/2023~~16 14
3 433657 02/08/2023~~17/08/2023~~16 14
4 556698 22/10/2023~~06/11/2023~~16 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 1078013 MUNNI DEVI 05/03/2021~~20/03/2021~~16 14 MANJHI TOLA ME BHAGWATI STHAN KE PAS SARKARI JAMIN ME MITTI BHARY KKARY (0518005004/LD/20332274)
2 285378 19/06/2023~~04/07/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
3 433657 02/08/2023~~17/08/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
4 556698 22/10/2023~~06/11/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)

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 MUNNI DEVI 19/06/2023 16 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3087 3648 0
2 MUNNI DEVI 02/08/2023 12 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3812 2736 0
3 MUNNI DEVI 22/10/2023 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 4879 3192 0
Sub Total FY 2324 42 9576 0