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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2312 Family Id: 2312
Name of Head of Household: SITA DEVI
Name of Father/Husband: MANOJ SAH
Category: OTH
Date of Registration: 8/26/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2312
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA DEVI Female 29 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 358852 SITA DEVI 28/08/2019~~12/09/2019~~16 14
2 537302 18/12/2019~~02/01/2020~~16 14
3 633935 01/02/2020~~16/02/2020~~16 14
4 553759 07/09/2020~~07/09/2020~~1 1

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 358852 SITA DEVI 28/08/2019~~12/09/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
2 537302 18/12/2019~~02/01/2020~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
3 633935 01/02/2020~~16/02/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
4 553759 07/09/2020~~07/09/2020~~1 1 MD. MOTI KE GHAR KE PAS SE MD. TAIYAB KE KHET SE AAGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422091)

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 SITA DEVI 28/08/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 8938 2301 0
2 SITA DEVI 18/12/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 17578 2478 0
3 SITA DEVI 01/02/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 22321 2478 0
Sub Total FY 1920 41 7257 0