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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/4373 Family Id: 4373
Name of Head of Household: SUSHILA DEVI
Name of Father/Husband: SUDAN DAS
Category: OTH
Date of Registration: 6/2/2023
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4373
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA DEVI Female 50 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 687249 SUSHILA DEVI 13/12/2023~~28/12/2023~~16 14
2 738504 30/12/2023~~14/01/2024~~16 14
3 834289 05/02/2024~~20/02/2024~~16 14

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 687249 SUSHILA DEVI 13/12/2023~~28/12/2023~~16 14 WARD 07 RAJKIYE U.M VIDYALAYA KE BAGAL KE KRISHNASTAMI MANDIR KE SAMNE BHUMI ME MITTI KARAN KARYA (0518014012/LD/20402595)
2 738504 30/12/2023~~14/01/2024~~16 14 WARD 07 BABAL SHARMA KE GHAR SE BISHKARMA MANDIR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342033)
3 834289 05/02/2024~~20/02/2024~~16 14 WARD 07 VIDYANAND SHARMA KE GHAR SE LEKAR GANESH SHARMA KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342034)

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 SUSHILA DEVI 05/02/2024 15 WARD 07 VIDYANAND SHARMA KE GHAR SE LEKAR GANESH SHARMA KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518014012/FP/20342034) 11452 3420 0
Sub Total FY 2324 15 3420 0