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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3355 Family Id: 3355
Name of Head of Household: MANISHA KUMARI
Name of Father/Husband: RANJIT KUMAR DAS
Category: SC
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3355
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANISHA KUMARI Female 23 Punjab National 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 123599 MANISHA KUMARI 14/05/2023~~29/05/2023~~16 14
2 209990 04/06/2023~~19/06/2023~~16 14
3 427114 29/07/2023~~13/08/2023~~16 14
4 550875 21/10/2023~~05/11/2023~~16 14

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 123599 MANISHA KUMARI 14/05/2023~~29/05/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
2 209990 04/06/2023~~19/06/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
3 427114 29/07/2023~~13/08/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
4 550875 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)

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 MANISHA KUMARI 14/05/2023 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2041 3420 0
2 MANISHA KUMARI 04/06/2023 16 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2617 3648 0
3 MANISHA KUMARI 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4895 3420 0
Sub Total FY 2324 46 10488 0