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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/3086 Family Id: 3086
Name of Head of Household: LALITA KUMARI
Name of Father/Husband: NAVEEN KUMAR VERMA
Category: OTH
Date of Registration: 2/25/2022
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3086
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA KUMARI Female 22 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 97171 LALITA KUMARI 02/05/2022~~17/05/2022~~16 14
2 156080 22/05/2022~~06/06/2022~~16 14
3 317622 18/06/2022~~03/07/2022~~16 14
4 477654 21/07/2022~~05/08/2022~~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 97171 LALITA KUMARI 02/05/2022~~17/05/2022~~16 14 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575)
2 156080 22/05/2022~~06/06/2022~~16 14 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575)
3 317622 18/06/2022~~03/07/2022~~16 14 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575)
4 477654 21/07/2022~~05/08/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)

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 LALITA KUMARI 22/05/2022 16 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575) 6222 3360 0
2 LALITA KUMARI 18/06/2022 16 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575) 8816 3360 0
Sub Total FY 2223 32 6720 0