Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/2062 Family Id: 2062
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: VIJAY CHOUDHARY
Category: OTH
Date of Registration: 6/10/2021
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2062
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 45 INDUSIND BANK LTD.


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 285332 MUNNI DEVI 10/06/2021~~25/06/2021~~16 14
2 87460 29/04/2022~~14/05/2022~~16 14
3 268693 07/06/2022~~22/06/2022~~16 14
4 501322 27/07/2022~~11/08/2022~~16 14
5 212204 15/06/2024~~30/06/2024~~16 16
6 341951 14/07/2024~~29/07/2024~~16 16
7 453655 10/08/2024~~25/08/2024~~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 285332 MUNNI DEVI 10/06/2021~~25/06/2021~~16 14 CHANDAULI BRAHAMSTHAN ME MITTI & CHABUTRA NIRMAN KARYA (0518014/LD/20333119)
2 87460 29/04/2022~~14/05/2022~~16 14 WARD 10 HIGH SCHOOL KE NIKAT BRAHAMSTHAN KE NIKAT ME MITTI,PAVER BLOCK SAH CHABUTRA NIRMAN KARYA (0518014/AV/20364186)
3 268693 07/06/2022~~22/06/2022~~16 14 MND COLAAGE KE P.C.C SADAK SE MAHADALIT BASTI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20454845)
4 501322 27/07/2022~~11/08/2022~~16 14 MND COLAAGE KE P.C.C SADAK SE MAHADALIT BASTI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20454845)
5 212204 15/06/2024~~30/06/2024~~16 16 MND COLAAGE KE P.C.C SADAK SE MAHADALIT BASTI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20454845)
6 341951 14/07/2024~~29/07/2024~~16 16 MND COLAAGE KE P.C.C SADAK SE MAHADALIT BASTI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20454845)
7 453655 10/08/2024~~25/08/2024~~16 16 MND COLAAGE KE P.C.C SADAK SE MAHADALIT BASTI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20454845)

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 MUNNI DEVI 27/07/2022 14 MND COLAAGE KE P.C.C SADAK SE MAHADALIT BASTI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20454845) 30926 2940 0
Sub Total FY 2223 14 2940 0
2 MUNNI DEVI 15/06/2024 15 MND COLAAGE KE P.C.C SADAK SE MAHADALIT BASTI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20454845) 2212 3600 0
3 MUNNI DEVI 14/07/2024 16 MND COLAAGE KE P.C.C SADAK SE MAHADALIT BASTI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20454845) 3058 3808 0
4 MUNNI DEVI 10/08/2024 13 MND COLAAGE KE P.C.C SADAK SE MAHADALIT BASTI TAK MITTI SAH INTKARAN KARYA (0518014/RC/20454845) 4270 3146 0
Sub Total FY 2425 44 10554 0