Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-012-02107000/2724 Family Id: 2724
Name of Head of Household: bebi devi
Name of Father/Husband: rambali sada
Category: SC
Date of Registration: 10/15/2022
Address:
Villages:
Panchayat: कमरामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2724
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bebi devi Female 36 INDUSIND BANK LTD.


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 1467 bebi devi 01/04/2023~~08/04/2023~~8 7
2 39821 16/04/2023~~29/04/2023~~14 12
3 153635 19/05/2023~~03/06/2023~~16 14
4 266262 14/06/2023~~27/06/2023~~14 12
5 81766 04/05/2024~~19/05/2024~~16 16
6 123123 21/05/2024~~05/06/2024~~16 16
7 180853 06/06/2024~~21/06/2024~~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 1467 bebi devi 01/04/2023~~08/04/2023~~8 7 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307)
2 39821 16/04/2023~~29/04/2023~~14 12 रणजीत पासवान के घर से राजेंद्र महतो के घर तक सड़क में मिटटी सह इटकरन कार्य (0518013012/RC/20583108)
3 153635 19/05/2023~~03/06/2023~~16 14 प्राथमिक विद्यालय कामराव के प्रांगण में मिट्टी भराई कार्य (0518013012/LD/20393416)
4 266262 14/06/2023~~27/06/2023~~14 12 प्राथमिक विद्यालय कामराव के प्रांगण में मिट्टी भराई कार्य (0518013012/LD/20393416)
5 81766 04/05/2024~~19/05/2024~~16 16 कमराव वार्ड ४ में गरतुआ के निकट गड्ढे में मिट्टी करण कार्य (0518013012/LD/20389521)
6 123123 21/05/2024~~05/06/2024~~16 16 Ward 6 me pramod pandit ke Ghar se pcc sadak tak mitti sah eet karan karya (0518013012/RC/20700573)
7 180853 06/06/2024~~21/06/2024~~16 16 kamraw takiya tola kabristan me mitti bharai karya. (0518013012/LD/20404249)

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 bebi devi 01/04/2023 6 MUSHRAHI PRATHMIK VIDALAYA MAI MITTI BHARAI KARYA (0518013012/LD/20377307) 12 1368 0
2 bebi devi 19/05/2023 15 प्राथमिक विद्यालय कामराव के प्रांगण में मिट्टी भराई कार्य (0518013012/LD/20393416) 1790 3420 0
3 bebi devi 14/06/2023 14 प्राथमिक विद्यालय कामराव के प्रांगण में मिट्टी भराई कार्य (0518013012/LD/20393416) 2642 3192 0
Sub Total FY 2324 35 7980 0
4 bebi devi 04/05/2024 11 कमराव वार्ड ४ में गरतुआ के निकट गड्ढे में मिट्टी करण कार्य (0518013012/LD/20389521) 478 2695 0
5 bebi devi 21/05/2024 16 Ward 6 me pramod pandit ke Ghar se pcc sadak tak mitti sah eet karan karya (0518013012/RC/20700573) 753 3808 0
6 bebi devi 06/06/2024 15 kamraw takiya tola kabristan me mitti bharai karya. (0518013012/LD/20404249) 1123 3600 3600
Sub Total FY 2425 42 10103 3600