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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2657 Family Id: 2657
घर के मुखिया का नाम: Sulekha Devi
Name of Father/Husband: Suraj Kumar Ray
Category: OTH
Date of Registration: 5/9/2022
Address:
Villages:
पंचायत: इनायतपुर
ब्लॉक: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2657
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Sulekha Devi Female 31 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 241283 Sulekha Devi 04/06/2022~~14/06/2022~~11 10
2 890726 05/03/2023~~18/03/2023~~14 12
3 243141 08/06/2023~~19/06/2023~~12 11
4 303357 21/06/2023~~02/07/2023~~12 11

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 241283 Sulekha Devi 04/06/2022~~14/06/2022~~11 10 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
2 890726 05/03/2023~~18/03/2023~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
3 243141 08/06/2023~~19/06/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
4 303357 21/06/2023~~02/07/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Sulekha Devi 04/06/2022 10 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821) 5810 2100 0
2 Sulekha Devi 05/03/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 21878 2520 0
Sub Total FY 2223 22 4620 0
3 Sulekha Devi 08/06/2023 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 4725 2508 0
4 Sulekha Devi 21/06/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5642 2736 0
Sub Total FY 2324 23 5244 0