Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-008-02107800/3971 Family Id: 3971
Name of Head of Household: rina devi
Name of Father/Husband: sunil paswan
Category: SC
Date of Registration: 12/18/2022
Address:
Villages:
Panchayat: पगरा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3971
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rina devi Female 33 State Bank of India


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 234513 rina devi 07/06/2023~~22/06/2023~~16 14
2 318065 23/06/2023~~29/06/2023~~7 6
3 484782 09/09/2023~~23/09/2023~~15 13
4 753457 06/01/2024~~21/01/2024~~16 14
5 806724 25/01/2024~~09/02/2024~~16 14
6 847108 11/02/2024~~26/02/2024~~16 14
7 915422 06/03/2024~~17/03/2024~~12 12
8 130427 22/05/2024~~06/06/2024~~16 16
9 185195 08/06/2024~~23/06/2024~~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 234513 rina devi 07/06/2023~~22/06/2023~~16 14 pagra ward 4 dihwara sthan ke prangan me mitti bharai karya (0518013008/LD/20394775)
2 318065 23/06/2023~~29/06/2023~~7 6 pagra ward 4 dihwara sthan ke prangan me mitti bharai karya (0518013008/LD/20394775)
3 484782 09/09/2023~~23/09/2023~~15 13 ward 03 main SH 88 se Avdhesh Ray ke ghar tak mitti and Peber Block karya (0518013008/RC/20651274)
4 753457 06/01/2024~~21/01/2024~~16 14 Ward 05 main pokhari ke najdik sarwajanik bhumi par mittikaran karya (0518013008/LD/20402405)
5 806724 25/01/2024~~09/02/2024~~16 14 Ward 05 main pokhari ke najdik sarwajanik bhumi par mittikaran karya (0518013008/LD/20402405)
6 847108 11/02/2024~~26/02/2024~~16 14 Ward 05 main pokhari ke najdik sarwajanik bhumi par mittikaran karya (0518013008/LD/20402405)
7 915422 06/03/2024~~17/03/2024~~12 12 Ward 05 main pokhari ke najdik sarwajanik bhumi par mittikaran karya (0518013008/LD/20402405)
8 130427 22/05/2024~~06/06/2024~~16 16 ward 4 me pcc sadak se lekar dasrath paswan ke ghar tak mitti sah favour block karya. (0518013008/RC/20670239)
9 185195 08/06/2024~~23/06/2024~~16 16 ward 4 me pcc sadak se lekar dasrath paswan ke ghar tak mitti sah favour block karya. (0518013008/RC/20670239)

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 rina devi 07/06/2023 16 pagra ward 4 dihwara sthan ke prangan me mitti bharai karya (0518013008/LD/20394775) 2439 3648 0
2 rina devi 23/06/2023 7 pagra ward 4 dihwara sthan ke prangan me mitti bharai karya (0518013008/LD/20394775) 3162 1596 0
3 rina devi 09/09/2023 15 ward 03 main SH 88 se Avdhesh Ray ke ghar tak mitti and Peber Block karya (0518013008/RC/20651274) 5074 3420 0
4 rina devi 06/01/2024 15 Ward 05 main pokhari ke najdik sarwajanik bhumi par mittikaran karya (0518013008/LD/20402405) 7708 3420 0
5 rina devi 25/01/2024 16 Ward 05 main pokhari ke najdik sarwajanik bhumi par mittikaran karya (0518013008/LD/20402405) 8096 3648 0
Sub Total FY 2324 69 15732 0
6 rina devi 22/05/2024 15 ward 4 me pcc sadak se lekar dasrath paswan ke ghar tak mitti sah favour block karya. (0518013008/RC/20670239) 823 3600 0
Sub Total FY 2425 15 3600 0