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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3328 Family Id: 3328
Name of Head of Household: VINA DEVI
Name of Father/Husband: AMIT KUMAR SAH
Category: OTH
Date of Registration: 4/12/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3328
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINA DEVI Female 32 Punjab National 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 99082 VINA DEVI 05/05/2023~~20/05/2023~~16 14
2 222838 06/06/2023~~21/06/2023~~16 14
3 313809 25/06/2023~~10/07/2023~~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 99082 VINA DEVI 05/05/2023~~20/05/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)
2 222838 06/06/2023~~21/06/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
3 313809 25/06/2023~~10/07/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)

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 VINA DEVI 05/05/2023 16 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 1821 3648 0
2 VINA DEVI 06/06/2023 15 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2707 3420 0
3 VINA DEVI 25/06/2023 16 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 3248 3648 0
Sub Total FY 2324 47 10716 0