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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-007-02109900/1766 Family-Id: 1766
Name of Head of Household: sanju devi
Name of Father/Husband: ajay kumar
Category: OTH
Date of Registration: 3/11/2019
Address:
Villages:
Panchayat: नगरगामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1766
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sanju devi Male 46 Bank of Baroda


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 9710 sanju devi 02/04/2019~~15/04/2019~~14 12
2 69103 24/04/2019~~07/05/2019~~14 12
3 128626 17/05/2019~~30/05/2019~~14 12
4 201809 15/06/2019~~30/06/2019~~16 14
5 256500 04/07/2019~~17/07/2019~~14 12
6 299749 25/07/2019~~09/08/2019~~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 9710 sanju devi 02/04/2019~~15/04/2019~~14 12 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)
2 69103 24/04/2019~~07/05/2019~~14 12 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)
3 128626 17/05/2019~~30/05/2019~~14 12 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)
4 201809 15/06/2019~~30/06/2019~~16 14 राजकुमार शर्मा के घर सामने गड्ढा में मिटटी भराई कार्य (0518013007/LD/20293910)
5 256500 04/07/2019~~17/07/2019~~14 12 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)
6 299749 25/07/2019~~09/08/2019~~16 14 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273)

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 sanju devi 24/04/2019 13 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273) 1225 2301 0
2 sanju devi 17/05/2019 13 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273) 2475 2301 0
3 sanju devi 25/07/2019 13 PWD sadak se chainpur kali mandir janewali sadak me mitti itkran kary (0518013007/RC/20332273) 6253 2301 0
Sub Total FY 1920 39 6903 0