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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-005-006-02484500/1608 Family Id: 1608
Name of Head of Household: Renu devi
Name of Father/Husband: Dablu tanti
Category: OTH
Date of Registration: 12/12/2016
Address:
Villages:
Panchayat: बैजुडीह पंचायत
Block: अमर्पुर
District: BANKA (BIHAR)
Whether BPL Family: NO Family Id: 1608
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Renu devi Female 40 State Bank of India
2 Dablu tanti Male 42 UCO 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 89639 Dablu tanti 01/06/2017~~14/06/2017~~14 12
2 89638 Renu devi 01/06/2017~~14/06/2017~~14 12
3 150020 Dablu tanti 22/06/2018~~05/07/2018~~14 12
4 150019 Renu devi 22/06/2018~~05/07/2018~~14 12
5 255877 Dablu tanti 26/12/2018~~08/01/2019~~14 12
6 255876 Renu devi 26/12/2018~~08/01/2019~~14 12

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 89639 Dablu tanti 01/06/2017~~14/06/2017~~14 12 BIRAMA NADI KINARE SE GHOGHARA BAHIYAR TAK UPRALI DARH KI KHODAIE KARYA (0545005006/IC/20189725)
2 89638 Renu devi 01/06/2017~~14/06/2017~~14 12 BIRAMA NADI KINARE SE GHOGHARA BAHIYAR TAK UPRALI DARH KI KHODAIE KARYA (0545005006/IC/20189725)
3 150020 Dablu tanti 22/06/2018~~05/07/2018~~14 12 BIRAMA NADI KINARE SE GHOGHARA BAHIYAR TAK UPRALI DARH KI KHODAIE KARYA (0545005006/IC/20189725)
4 150019 Renu devi 22/06/2018~~05/07/2018~~14 12 BIRAMA NADI KINARE SE GHOGHARA BAHIYAR TAK UPRALI DARH KI KHODAIE KARYA (0545005006/IC/20189725)
5 255877 Dablu tanti 26/12/2018~~08/01/2019~~14 12 BIRAMA NADI KINARE SE GHOGHARA BAHIYAR TAK UPRALI DARH KI KHODAIE KARYA (0545005006/IC/20189725)
6 255876 Renu devi 26/12/2018~~08/01/2019~~14 12 BIRAMA NADI KINARE SE GHOGHARA BAHIYAR TAK UPRALI DARH KI KHODAIE KARYA (0545005006/IC/20189725)

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 Dablu tanti 01/06/2017 12 BIRAMA NADI KINARE SE GHOGHARA BAHIYAR TAK UPRALI DARH KI KHODAIE KARYA (0545005006/IC/20189725) 1104 2124 0
2 Renu devi 01/06/2017 12 BIRAMA NADI KINARE SE GHOGHARA BAHIYAR TAK UPRALI DARH KI KHODAIE KARYA (0545005006/IC/20189725) 1104 2124 0
Sub Total FY 1718 24 4248 0
3 Dablu tanti 26/12/2018 12 BIRAMA NADI KINARE SE GHOGHARA BAHIYAR TAK UPRALI DARH KI KHODAIE KARYA (0545005006/IC/20189725) 2836 2124 0
4 Renu devi 26/12/2018 12 BIRAMA NADI KINARE SE GHOGHARA BAHIYAR TAK UPRALI DARH KI KHODAIE KARYA (0545005006/IC/20189725) 2836 2124 0
Sub Total FY 1819 24 4248 0