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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-026-02111400/2154 Family Id: 2154
Name of Head of Household: SHOBHA DEVI
Name of Father/Husband: RAMBABU YADAV
Category: OTH
Date of Registration: 5/14/2020
Address:
Villages:
Panchayat: अंगार
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHA DEVI Female 55 Canara 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 854193 SHOBHA DEVI 23/12/2020~~07/01/2021~~16 14
2 583627 11/10/2021~~24/10/2021~~14 12
3 634014 14/11/2021~~27/11/2021~~14 12
4 385691 24/07/2024~~08/08/2024~~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 854193 SHOBHA DEVI 23/12/2020~~07/01/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4168311 (0518014026/IF/IAY/3263011)
2 583627 11/10/2021~~24/10/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4168311 (0518014026/IF/IAY/3263011)
3 634014 14/11/2021~~27/11/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4168311 (0518014026/IF/IAY/3263011)
4 385691 24/07/2024~~08/08/2024~~16 16 WARD 14 ME KANIK LAL RAM KE GHAR SE LALBABU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014026/RC/20666473)

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 SHOBHA DEVI 11/10/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4168311 (0518014026/IF/IAY/3263011) 18872 2772 0
2 SHOBHA DEVI 14/11/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4168311 (0518014026/IF/IAY/3263011) 22099 2772 0
Sub Total FY 2122 28 5544 0