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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/4118 Family Id: 4118
Name of Head of Household: NILAM DEVI
Name of Father/Husband: UMESH CHANDRA RAY
Category: OTH
Date of Registration: 7/8/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAM DEVI Female 55 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 429631 NILAM DEVI 31/07/2023~~15/08/2023~~16 14
2 487506 11/09/2023~~26/09/2023~~16 14
3 714306 22/12/2023~~06/01/2024~~16 14
4 823977 03/02/2024~~18/02/2024~~16 14
5 905307 02/03/2024~~17/03/2024~~16 16
6 132080 22/05/2024~~06/06/2024~~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 429631 NILAM DEVI 31/07/2023~~15/08/2023~~16 14 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)
2 487506 11/09/2023~~26/09/2023~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
3 714306 22/12/2023~~06/01/2024~~16 14 VINOD MISHRA KE GHAR KE BAGAL ME SARKARI KHEL MAIDAN ME MITTI BHARY KARY (0518005004/LD/20388570)
4 823977 03/02/2024~~18/02/2024~~16 14 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
5 905307 02/03/2024~~17/03/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
6 132080 22/05/2024~~06/06/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)

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 NILAM DEVI 11/09/2023 12 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 4252 2736 0
2 NILAM DEVI 02/03/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 7136 3420 0
Sub Total FY 2324 27 6156 0
3 NILAM DEVI 22/05/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 652 3525 0
Sub Total FY 2425 15 3525 0