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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/4989 Family Id: 4989
Name of Head of Household: SANGITA DEVI
Name of Father/Husband: SARVAJIT RAY
Category: OTH
Date of Registration: 9/10/2023
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4989
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA DEVI Female 33 Fino Payments Bank Ltd


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 567980 SANGITA DEVI 01/12/2023~~15/12/2023~~15 15
2 602011 16/12/2023~~31/12/2023~~16 14
3 639561 02/01/2024~~15/01/2024~~14 14
4 806968 16/03/2024~~25/03/2024~~10 10

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 567980 SANGITA DEVI 01/12/2023~~15/12/2023~~15 15 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050)
2 602011 16/12/2023~~31/12/2023~~16 14 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050)
3 639561 02/01/2024~~15/01/2024~~14 14 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050)
4 806968 16/03/2024~~25/03/2024~~10 10 GPR MADHOPUR ME WARD 1 ME JAI KISHUN MANJHI KE KHET SE BHAGWAN PANDEY KE GACHHI TAK BANDH KA JIRNODH (0509007/FP/20358771)

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 SANGITA DEVI 01/12/2023 15 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050) 11416 3420 0
2 SANGITA DEVI 16/12/2023 16 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050) 12050 3648 0
3 SANGITA DEVI 02/01/2024 13 GRAM DAYALPUR WARD 04 ME CHHATH GHAT SE PULIYA TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342050) 12813 2964 0
Sub Total FY 2324 44 10032 0