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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2095 Family-Id: 2095
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: RAMESHWAR SAH
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 2095
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 39 Dakshin Bihar Gramin Bank


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 105077 NIRMALA DEVI 09/05/2019~~23/05/2019~~15 13
2 158394 29/05/2019~~13/06/2019~~16 14
3 201419 06/06/2020~~21/06/2020~~16 14
4 686243 15/12/2021~~30/12/2021~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 105077 NIRMALA DEVI 09/05/2019~~23/05/2019~~15 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
2 158394 29/05/2019~~13/06/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
3 201419 06/06/2020~~21/06/2020~~16 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)
4 686243 15/12/2021~~30/12/2021~~16 14 MUKHYA SADAK SE POKHRA KE PAS TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014/RC/20500599)

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 NIRMALA DEVI 09/05/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 3615 2301 0
2 NIRMALA DEVI 29/05/2019 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733) 4649 2478 0
Sub Total FY 1920 27 4779 0
3 NIRMALA DEVI 06/06/2020 15 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990) 13438 2910 0
Sub Total FY 2021 15 2910 0