Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3251 Family Id: 3251
Name of Head of Household: JYOTI DEVI
Name of Father/Husband: SANJAY PASWAN
Category: SC
Date of Registration: 6/3/2023
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3251
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JYOTI DEVI Female 37 Airtel Payments Bank Limited


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 219488 JYOTI DEVI 04/06/2023~~19/06/2023~~16 14
2 302189 21/06/2023~~06/07/2023~~16 14
3 305193 07/07/2023~~09/07/2023~~3 3
4 573798 29/10/2023~~13/11/2023~~16 14
5 763106 10/01/2024~~25/01/2024~~16 14
6 838484 07/02/2024~~22/02/2024~~16 14
7 895936 28/02/2024~~14/03/2024~~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 219488 JYOTI DEVI 04/06/2023~~19/06/2023~~16 14 WARD 01 DEVRAHA BABA SANSKRIT VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391266)
2 302189 21/06/2023~~06/07/2023~~16 14 WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271)
3 305193 07/07/2023~~09/07/2023~~3 6 WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271)
4 573798 29/10/2023~~13/11/2023~~16 14 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335)
5 763106 10/01/2024~~25/01/2024~~16 14 WARD 01 ANGANBADI KENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391272)
6 838484 07/02/2024~~22/02/2024~~16 21 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335)
7 895936 28/02/2024~~14/03/2024~~16 16 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335)

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 JYOTI DEVI 04/06/2023 13 WARD 01 DEVRAHA BABA SANSKRIT VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391266) 3437 2964 0
2 JYOTI DEVI 29/10/2023 16 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335) 8369 3648 0
3 JYOTI DEVI 10/01/2024 13 WARD 01 ANGANBADI KENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391272) 10755 2964 0
4 JYOTI DEVI 07/02/2024 10 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335) 11522 2280 0
5 JYOTI DEVI 28/02/2024 13 WARD 02 ME PRASTAWIT W.P.U. KE BHUKHAND ME MITTIKARAN KARYA (0518014019/LD/20400335) 12372 2964 0
Sub Total FY 2324 65 14820 0