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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/1671 Family Id: 1671
Name of Head of Household: GEETA DEVI
Name of Father/Husband: MANOJ SAH
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1671
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GEETA DEVI Female 35 IDFC 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 59337 GEETA DEVI 20/04/2019~~05/05/2019~~16 14
2 98533 07/05/2019~~22/05/2019~~16 14
3 96540 14/05/2020~~29/05/2020~~16 14

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 59337 GEETA DEVI 20/04/2019~~05/05/2019~~16 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)
2 98533 07/05/2019~~22/05/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
3 96540 14/05/2020~~29/05/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)

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 GEETA DEVI 20/04/2019 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705) 2175 2478 0
2 GEETA DEVI 07/05/2019 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075) 3274 2478 0
Sub Total FY 1920 28 4956 0
3 GEETA DEVI 14/05/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 8970 2716 0
Sub Total FY 2021 14 2716 0