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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3529 Family Id: 3529
Name of Head of Household: VIBHA DEVI
Name of Father/Husband: GANGA KUMAR
Category: OTH
Date of Registration: 1/19/2024
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3529
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIBHA DEVI Female 38 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 792214 VIBHA DEVI 22/01/2024~~06/02/2024~~16 14
2 845576 10/02/2024~~25/02/2024~~16 14
3 499984 23/08/2024~~07/09/2024~~16 16
4 552622 08/09/2024~~15/09/2024~~8 8

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 792214 VIBHA DEVI 22/01/2024~~06/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
2 845576 10/02/2024~~25/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
3 499984 23/08/2024~~07/09/2024~~16 16 UNIT 02 AMRIT SAROVAR KE CHARO TARAF PLANTATION WORK (0518014016/DP/20452355)
4 552622 08/09/2024~~15/09/2024~~8 8 WARD 07 ME ARJUN SINGH KE KHET SE RAM SAGAR SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483878)

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 VIBHA DEVI 22/01/2024 12 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11043 2736 0
2 VIBHA DEVI 10/02/2024 11 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925) 11599 2508 0
Sub Total FY 2324 23 5244 0
3 VIBHA DEVI 23/08/2024 6 UNIT 02 AMRIT SAROVAR KE CHARO TARAF PLANTATION WORK (0518014016/DP/20452355) 4780 1470 1470
Sub Total FY 2425 6 1470 1470