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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/3169 Family Id: 3169
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: ARJUN
Category: SC
Date of Registration: 3/11/2024
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 29 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 933486 MAMTA DEVI 13/03/2024~~28/03/2024~~16 16
2 111586 17/05/2024~~01/06/2024~~16 16
3 187107 09/06/2024~~22/06/2024~~14 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 933486 MAMTA DEVI 13/03/2024~~28/03/2024~~16 16 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
2 111586 17/05/2024~~01/06/2024~~16 16 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
3 187107 09/06/2024~~22/06/2024~~14 14 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573)

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 MAMTA DEVI 13/03/2024 13 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 12901 2964 0
Sub Total FY 2324 13 2964 0
2 MAMTA DEVI 17/05/2024 12 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 1274 2904 0
3 MAMTA DEVI 07/06/2024 10 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573) 2012 2420 2420
Sub Total FY 2425 22 5324 2420