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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/2943 Family Id: 2943
Name of Head of Household: LILA DEVI
Name of Father/Husband: SURAJ RAY
Category: SC
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2943
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILA DEVI Female 45 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 526453 LILA DEVI 09/10/2023~~24/10/2023~~16 14
2 580918 31/10/2023~~14/11/2023~~15 13
3 636189 24/11/2023~~09/12/2023~~16 14
4 183104 07/06/2024~~14/06/2024~~8 8

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 526453 LILA DEVI 09/10/2023~~24/10/2023~~16 14 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593)
2 580918 31/10/2023~~14/11/2023~~15 13 Ward 01 saidpur bramasthan ke nikat mitti evam paver bricks karya. (0518014007/LD/20402906)
3 636189 24/11/2023~~09/12/2023~~16 14 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573)
4 183104 07/06/2024~~14/06/2024~~8 8 WARD 09 ME BRAHAMSTHAN KE NIKAT SAVERJANIK STHAL PAR CHABUTRA NIRMAN (0518014007/LD/20340452)

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 LILA DEVI 09/10/2023 14 WARD 01 KAILASH RAY KE GHAR SE BRAHAMSTHAN TAK MITTI OR INTKARAN KATYA (0518014007/RC/20589593) 7779 3192 0
2 LILA DEVI 01/11/2023 13 Ward 01 saidpur bramasthan ke nikat mitti evam paver bricks karya. (0518014007/LD/20402906) 8588 2964 0
3 LILA DEVI 24/11/2023 5 WARD 05 ME PRADHANMANTRI GRAMIN SARAK SE RUPAOLI BUJRG SIMA TAK MITTI INTKARAN KARYA (0518014007/RC/20521573) 9241 1140 0
Sub Total FY 2324 32 7296 0