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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-41-009-009-00600200/1333 Family Id: 1333
Name of Head of Household: मुन्‍नी देवी
Name of Father/Husband: मोला मंडल
Category: OTH
Date of Registration: 1/10/2009
Address:
Villages:
Panchayat: खोरागाछ पंचायत
Block: सिकटी
District: ARARIA(BIHAR)
Whether BPL Family: NO Family Id: 1333
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुन्‍नी देवी Female 35 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 907767 मुन्‍नी देवी 05/03/2022~~18/03/2022~~14 12
2 954851 19/03/2022~~25/03/2022~~7 6
3 464543 22/06/2022~~05/07/2022~~14 12
4 514978 11/07/2022~~17/07/2022~~7 6

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 907767 मुन्‍नी देवी 05/03/2022~~18/03/2022~~14 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)
2 954851 19/03/2022~~25/03/2022~~7 6 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)
3 464543 22/06/2022~~05/07/2022~~14 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)
4 514978 11/07/2022~~17/07/2022~~7 6 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555)

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 मुन्‍नी देवी 05/03/2022 6 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555) 10293 1188 0
2 मुन्‍नी देवी 13/03/2022 11 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555) 10845 2178 0
Sub Total FY 2122 17 3366 0
3 मुन्‍नी देवी 22/06/2022 12 वार्ड न०- 10 कब्रिस्तान में मिटटी भराई कार्य | (0541009009/LD/20358555) 4240 2520 0
Sub Total FY 2223 12 2520 0