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Deleted on Date 16/07/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-41-009-005-00601200/2485 Family Id: 2485
Name of Head of Household: HASINA
Name of Father/Husband: AZAD
Category: OTH
Date of Registration: 12/12/2014
Address:
Villages:
Panchayat: बोकांतरी पंचायत
Block: सिकटी
District: ARARIA(BIHAR)
Whether BPL Family: NO Family Id: 2485
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HASINA Female 30 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 11324 HASINA 13/04/2017~~26/04/2017~~14 12
2 136559 29/06/2018~~05/07/2018~~7 6
3 1015851 28/03/2021~~31/03/2021~~4 4

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 11324 HASINA 13/04/2017~~26/04/2017~~14 12 W NO- 09 ME RAM PRASAD KE GHAR SE KHIKHRA KE GHAR TAK MITTI BHARAI KARYA (0541009005/RC/20194597)
2 136559 29/06/2018~~05/07/2018~~7 6 बोकन्त्री प० अंतर्गत वार्ड 09 में मुस्ताक के घर से बेलगाछ तक सड़क में मिटटी भराई कार्य (0541009005/RC/20262643)
3 1015851 28/03/2021~~31/03/2021~~4 4 वार्ड न० 13 में महेश्वर मुखिया के घर से रामानन्द साह के खेत तक सड़क में मिटटी भराई सह RCC पुल निर्माण (0541009005/RC/20387116)

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 HASINA 13/04/2017 6 W NO- 09 ME RAM PRASAD KE GHAR SE KHIKHRA KE GHAR TAK MITTI BHARAI KARYA (0541009005/RC/20194597) 76 1062 0
2 HASINA 20/04/2017 6 W NO- 09 ME RAM PRASAD KE GHAR SE KHIKHRA KE GHAR TAK MITTI BHARAI KARYA (0541009005/RC/20194597) 81 1062 0
Sub Total FY 1718 12 2124 0
3 HASINA 29/06/2018 2 बोकन्त्री प० अंतर्गत वार्ड 09 में मुस्ताक के घर से बेलगाछ तक सड़क में मिटटी भराई कार्य (0541009005/RC/20262643) 1391 354 0
Sub Total FY 1819 2 354 0