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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677910/4180 Family Id: 4180
Name of Head of Household: Soni Devi
Name of Father/Husband: Mithun Kumar
Category: OTH
Date of Registration: 9/30/2022
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 4180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Soni Devi Female 31 Dakshin Bihar Gramin 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 302511 Soni Devi 17/10/2022~~01/11/2022~~16 14
2 308014 03/11/2022~~18/11/2022~~16 14
3 318416 19/11/2022~~27/11/2022~~9 8
4 352283 04/01/2023~~17/01/2023~~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 302511 Soni Devi 17/10/2022~~01/11/2022~~16 14 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
2 308014 03/11/2022~~18/11/2022~~16 14 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
3 318416 19/11/2022~~27/11/2022~~9 8 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
4 352283 04/01/2023~~17/01/2023~~14 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)

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 Soni Devi 17/10/2022 14 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233) 4318 2940 0
2 Soni Devi 15/11/2022 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 4705 2520 0
3 Soni Devi 04/01/2023 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 5324 2520 0
Sub Total FY 2223 38 7980 0