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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-41-001-019-00553400/2772 Family Id: 2772
Name of Head of Household: ANITA DEVI
Name of Father/Husband: RAJENDRA KAMET
Category: OTH
Date of Registration: 4/10/2020
Address:
Villages:
Panchayat: नाथ पुर पंचायत
Block: नरपतगंज
District: ARARIA(BIHAR)
Whether BPL Family: NO Family Id: 2772
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 43 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 69568 ANITA DEVI 10/05/2020~~23/05/2020~~14 12
2 135057 25/05/2020~~07/06/2020~~14 12
3 269983 23/06/2020~~06/07/2020~~14 12
4 125999 25/04/2021~~01/05/2021~~7 6

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 69568 ANITA DEVI 10/05/2020~~23/05/2020~~14 12 Ward no-5 me radha prasad yadav ke khet se dakshin pachim sima tak kachi sadak nirman karya (0541001/RC/20308254)
2 135057 25/05/2020~~07/06/2020~~14 12 Subhash Kr Mandal,S/o Kapileshwar Kamet ke jamin me Pokhar nirman karya (0541001019/IF/20395937)
3 269983 23/06/2020~~06/07/2020~~14 12 Ward No 03 Me VC Ke Pas Se Murliganj Nahar Tak Sarak Me Miti Bharai Kary (0541001019/RC/20385644)
4 125999 25/04/2021~~01/05/2021~~7 6 Ward No 03 Me VC Ke Pas Se Murliganj Nahar Tak Sarak Me Miti Bharai Kary (0541001019/RC/20385644)

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 ANITA DEVI 10/05/2020 9 Ward no-5 me radha prasad yadav ke khet se dakshin pachim sima tak kachi sadak nirman karya (0541001/RC/20308254) 7130 1746 0
2 ANITA DEVI 23/06/2020 8 Ward No 03 Me VC Ke Pas Se Murliganj Nahar Tak Sarak Me Miti Bharai Kary (0541001019/RC/20385644) 21715 1552 0
Sub Total FY 2021 17 3298 0