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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2624 Family Id: 2624
Name of Head of Household: putul devi
Name of Father/Husband: sanjay sah
Category: OTH
Date of Registration: 5/9/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2624
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 putul devi Female 37 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 230561 putul devi 02/06/2022~~15/06/2022~~14 12
2 890777 05/03/2023~~18/03/2023~~14 12
3 164155 20/05/2023~~02/06/2023~~14 12
4 241325 07/06/2023~~18/06/2023~~12 11
5 671800 05/12/2023~~18/12/2023~~14 12
6 723000 23/12/2023~~05/01/2024~~14 12

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 230561 putul devi 02/06/2022~~15/06/2022~~14 12 Sita mata mandir ke samne pokhar me sidhi narman karya (0518009005/FP/20310174)
2 890777 05/03/2023~~18/03/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
3 164155 20/05/2023~~02/06/2023~~14 12 Falindra Ray ke khet se Ramudgar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538259)
4 241325 07/06/2023~~18/06/2023~~12 11 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801)
5 671800 05/12/2023~~18/12/2023~~14 12 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634)
6 723000 23/12/2023~~05/01/2024~~14 12 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634)

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 putul devi 02/06/2022 12 Sita mata mandir ke samne pokhar me sidhi narman karya (0518009005/FP/20310174) 5552 2520 0
2 putul devi 05/03/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 21885 2520 0
Sub Total FY 2223 24 5040 0
3 putul devi 07/06/2023 11 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801) 4710 2508 0
4 putul devi 23/12/2023 11 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634) 11291 2508 0
Sub Total FY 2324 22 5016 0