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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3164 Family Id: 3164
Name of Head of Household: HEERA DEVI
Name of Father/Husband: MAHENDRA MISHRA
Category: OTH
Date of Registration: 7/13/2022
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3164
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HEERA DEVI Female 65 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 451332 HEERA DEVI 14/07/2022~~29/07/2022~~16 14
2 593526 07/09/2022~~22/09/2022~~16 14
3 680159 03/11/2022~~18/11/2022~~16 14
4 189527 09/06/2024~~24/06/2024~~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 451332 HEERA DEVI 14/07/2022~~29/07/2022~~16 14 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491)
2 593526 07/09/2022~~22/09/2022~~16 14 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491)
3 680159 03/11/2022~~18/11/2022~~16 14 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491)
4 189527 09/06/2024~~24/06/2024~~16 16 WARD 14 ME RATNESH KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014019/IF/21029628)

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 HEERA DEVI 14/07/2022 15 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491) 26500 3150 0
2 HEERA DEVI 07/09/2022 14 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491) 39540 2940 0
Sub Total FY 2223 29 6090 0