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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3517 Family Id: 3517
Name of Head of Household: NISHA KUMARI
Name of Father/Husband: KAILASH RAM
Category: OTH
Date of Registration: 1/19/2024
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3517
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NISHA KUMARI Female 19 Dakshin Bihar Gramin 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 792249 NISHA KUMARI 22/01/2024~~06/02/2024~~16 14
2 845547 10/02/2024~~25/02/2024~~16 14
3 129900 22/05/2024~~06/06/2024~~16 16
4 182216 07/06/2024~~22/06/2024~~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 792249 NISHA KUMARI 22/01/2024~~06/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
2 845547 10/02/2024~~25/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
3 129900 22/05/2024~~06/06/2024~~16 16 nazirpur ward-5 me sunil singh ke ghar se suresh singh ke ghar tak sadak ke dono taraf plantation (0518014016/DP/20450601)
4 182216 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)

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 NISHA KUMARI 22/05/2024 14 nazirpur ward-5 me sunil singh ke ghar se suresh singh ke ghar tak sadak ke dono taraf plantation (0518014016/DP/20450601) 1445 3430 3430
Sub Total FY 2425 14 3430 3430