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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3203 Family Id: 3203
Name of Head of Household: BINDU DEVI
Name of Father/Husband: RAJ KUMAR DAS
Category: OTH
Date of Registration: 1/1/2023
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3203
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDU DEVI Female 25 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 127933 BINDU DEVI 15/05/2023~~30/05/2023~~16 14
2 215020 03/06/2023~~18/06/2023~~16 14
3 417671 25/07/2023~~09/08/2023~~16 14
4 451729 11/08/2023~~26/08/2023~~16 14
5 570336 28/10/2023~~12/11/2023~~16 14
6 616418 14/11/2023~~29/11/2023~~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 127933 BINDU DEVI 15/05/2023~~30/05/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
2 215020 03/06/2023~~18/06/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
3 417671 25/07/2023~~09/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
4 451729 11/08/2023~~26/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
5 570336 28/10/2023~~12/11/2023~~16 14 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268)
6 616418 14/11/2023~~29/11/2023~~16 14 WARD 05 ME MAHABIR ASTHAN SE UPENDRA SINGH KE GHAR KE NIKAT TAK SARAK ME MITTI & INTKARAN KARYA (0518014019/RC/20644118)

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 BINDU DEVI 15/05/2023 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 2525 3192 0
2 BINDU DEVI 25/07/2023 12 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 5800 2736 0
3 BINDU DEVI 11/08/2023 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 6176 3192 0
4 BINDU DEVI 28/10/2023 15 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268) 8305 3420 0
5 BINDU DEVI 14/11/2023 13 WARD 05 ME MAHABIR ASTHAN SE UPENDRA SINGH KE GHAR KE NIKAT TAK SARAK ME MITTI & INTKARAN KARYA (0518014019/RC/20644118) 8967 2964 0
Sub Total FY 2324 68 15504 0