Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2973 Family Id: 2973
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: MAHENDRA JHA
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2973
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 52 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 116254 MAMTA DEVI 11/05/2023~~26/05/2023~~16 14
2 287067 20/06/2023~~05/07/2023~~16 14
3 424160 28/07/2023~~12/08/2023~~16 14
4 561322 24/10/2023~~08/11/2023~~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 116254 MAMTA DEVI 11/05/2023~~26/05/2023~~16 14 DHOBGAMA BRAHAMSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20389498)
2 287067 20/06/2023~~05/07/2023~~16 14 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
3 424160 28/07/2023~~12/08/2023~~16 14 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943)
4 561322 24/10/2023~~08/11/2023~~16 14 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906)

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 MAMTA DEVI 11/05/2023 16 DHOBGAMA BRAHAMSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20389498) 1961 3648 0
2 MAMTA DEVI 20/06/2023 15 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496) 3098 3420 0
3 MAMTA DEVI 28/07/2023 13 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943) 3678 2964 0
4 MAMTA DEVI 24/10/2023 16 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906) 4910 3648 0
Sub Total FY 2324 60 13680 0