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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/3186 Family Id: 3186
Name of Head of Household: MANISHA KUMARI
Name of Father/Husband: VIJAY KR MAHTO
Category: SC
Date of Registration: 3/11/2024
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANISHA KUMARI Female 22 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 956511 MANISHA KUMARI 21/03/2024~~30/03/2024~~10 10
2 190038 09/06/2024~~24/06/2024~~16 16
3 390633 24/07/2024~~08/08/2024~~16 16
4 458621 12/08/2024~~27/08/2024~~16 16
5 536087 03/09/2024~~18/09/2024~~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 956511 MANISHA KUMARI 21/03/2024~~30/03/2024~~10 10 WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)
2 190038 09/06/2024~~24/06/2024~~16 16 WARD 13 BACHCHA SAH UCHAYA VID KE NIKAT SE AJIT KUMAR KE KHET NIKAT TAK SARAK ME MITTI INTKARAN KARY (0518014007/RC/20710738)
3 390633 24/07/2024~~08/08/2024~~16 16 WARD 13 BACHCHA SAH UCHAYA VID KE NIKAT SE AJIT KUMAR KE KHET NIKAT TAK SARAK ME MITTI INTKARAN KARY (0518014007/RC/20710738)
4 458621 12/08/2024~~27/08/2024~~16 16 WARD 13 KE TEJ NARAYAN MAHTO KE KHET NIKAT UPENDRA MAHTO KE KHET NIKAT TAK SARAK ME MITTI INTKARAN (0518014007/RC/20710747)
5 536087 03/09/2024~~18/09/2024~~16 16 WARD 13 KE TEJ NARAYAN MAHTO KE KHET NIKAT UPENDRA MAHTO KE KHET NIKAT TAK SARAK ME MITTI INTKARAN (0518014007/RC/20710747)

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 MANISHA KUMARI 09/06/2024 13 WARD 13 BACHCHA SAH UCHAYA VID KE NIKAT SE AJIT KUMAR KE KHET NIKAT TAK SARAK ME MITTI INTKARAN KARY (0518014007/RC/20710738) 2036 3068 0
2 MANISHA KUMARI 24/07/2024 8 WARD 13 BACHCHA SAH UCHAYA VID KE NIKAT SE AJIT KUMAR KE KHET NIKAT TAK SARAK ME MITTI INTKARAN KARY (0518014007/RC/20710738) 3656 1920 0
3 MANISHA KUMARI 12/08/2024 12 WARD 13 KE TEJ NARAYAN MAHTO KE KHET NIKAT UPENDRA MAHTO KE KHET NIKAT TAK SARAK ME MITTI INTKARAN (0518014007/RC/20710747) 4437 2880 0
4 MANISHA KUMARI 03/09/2024 12 WARD 13 KE TEJ NARAYAN MAHTO KE KHET NIKAT UPENDRA MAHTO KE KHET NIKAT TAK SARAK ME MITTI INTKARAN (0518014007/RC/20710747) 5377 2760 2760
Sub Total FY 2425 45 10628 2760