Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-006-003-03513200/3518 Family Id: 3518
Name of Head of Household: Shanti Devi
Name of Father/Husband: Santosh kumhar
Category: SC
Date of Registration: 2/25/2024
Address:
Villages:
Panchayat: बलीया
Block: ि‍दनारा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 3518
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shanti Devi Female 40 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 553659 Shanti Devi 20/03/2024~~30/03/2024~~11 11
2 35538 08/04/2024~~23/04/2024~~16 16
3 121162 07/05/2024~~22/05/2024~~16 16
4 242101 15/06/2024~~30/06/2024~~16 16

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 553659 Shanti Devi 20/03/2024~~30/03/2024~~11 11 KORI BHIM SAH K KHET SE VISHNU RAY K KHET HOTE MATIKHAN TK KARHA SAFAI (0504006003/IC/20534532)
2 35538 08/04/2024~~23/04/2024~~16 16 Kori mahrodh karha se Bali ray ke khet tak chat ki safai work (0504006003/WC/20641584)
3 121162 07/05/2024~~22/05/2024~~16 16 Majhkhora mathiya pul se kori Naya pul tak chat safai work (0504006003/WC/20641575)
4 242101 15/06/2024~~30/06/2024~~16 16 Gram Gariganva mod se Gulshan singh ke khet tak chat safai karya (0504006003/IC/20493205)

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 Shanti Devi 20/03/2024 10 KORI BHIM SAH K KHET SE VISHNU RAY K KHET HOTE MATIKHAN TK KARHA SAFAI (0504006003/IC/20534532) 15855 2250 0
Sub Total FY 2324 10 2250 0
2 Shanti Devi 08/04/2024 16 Kori mahrodh karha se Bali ray ke khet tak chat ki safai work (0504006003/WC/20641584) 991 3840 0
3 Shanti Devi 07/05/2024 15 Majhkhora mathiya pul se kori Naya pul tak chat safai work (0504006003/WC/20641575) 3219 3600 0
Sub Total FY 2425 31 7440 0