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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1759 Family Id: 1759
Name of Head of Household: indra devi
Name of Father/Husband: rambarun mahto
Category: OTH
Date of Registration: 5/22/2018
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1759
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 indra devi Female 57 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 111614 indra devi 24/05/2018~~08/06/2018~~16 14
2 184926 17/06/2018~~02/07/2018~~16 14
3 280750 27/07/2018~~11/08/2018~~16 14
4 677561 09/03/2019~~11/03/2019~~3 3

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 111614 indra devi 24/05/2018~~08/06/2018~~16 14 Ward 05 main Islami Akhara ke prangan main soil work (0518014009/LD/20267565)
2 184926 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
3 280750 27/07/2018~~11/08/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
4 677561 09/03/2019~~11/03/2019~~3 3 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216)

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 indra devi 24/05/2018 15 Ward 05 main Islami Akhara ke prangan main soil work (0518014009/LD/20267565) 1101 2655 0
2 indra devi 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
Sub Total FY 1819 30 5310 0