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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3480 Family Id: 3480
Name of Head of Household: Anjli Devi
Name of Father/Husband: Tripit Kumar
Category: OTH
Date of Registration: 9/10/2023
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3480
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anjli Devi Female 36 Dakshin Bihar Gramin 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 616368 Anjli Devi 14/11/2023~~29/11/2023~~16 14
2 658186 02/12/2023~~17/12/2023~~16 14
3 707422 20/12/2023~~04/01/2024~~16 14
4 762407 10/01/2024~~25/01/2024~~16 14
5 123021 21/05/2024~~05/06/2024~~16 16
6 282539 27/06/2024~~12/07/2024~~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 616368 Anjli Devi 14/11/2023~~29/11/2023~~16 14 WARD 05 ME MAHABIR ASTHAN SE UPENDRA SINGH KE GHAR KE NIKAT TAK SARAK ME MITTI & INTKARAN KARYA (0518014019/RC/20644118)
2 658186 02/12/2023~~17/12/2023~~16 14 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505)
3 707422 20/12/2023~~04/01/2024~~16 14 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505)
4 762407 10/01/2024~~25/01/2024~~16 14 GANESH PRASAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/20797349)
5 123021 21/05/2024~~05/06/2024~~16 16 WARD 05 ME MAHABIR ASTHAN SE UPENDRA SINGH KE GHAR KE NIKAT TAK SARAK ME MITTI & INTKARAN KARYA (0518014019/RC/20644118)
6 282539 27/06/2024~~12/07/2024~~16 16 WARD 02 ME MAMTA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/21038610)

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 Anjli Devi 14/11/2023 14 WARD 05 ME MAHABIR ASTHAN SE UPENDRA SINGH KE GHAR KE NIKAT TAK SARAK ME MITTI & INTKARAN KARYA (0518014019/RC/20644118) 8970 3192 0
2 Anjli Devi 02/12/2023 16 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505) 9455 3648 0
3 Anjli Devi 22/12/2023 9 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505) 10150 2052 0
4 Anjli Devi 10/01/2024 15 GANESH PRASAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/20797349) 10732 3420 0
Sub Total FY 2324 54 12312 0