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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1874 Family Id: 1874
Name of Head of Household: Babita Kumari
Name of Father/Husband: Santosh Kumar Ray
Category: OTH
Date of Registration: 3/26/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1874
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Babita Kumari Female 28 Union 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 238186 Babita Kumari 03/06/2022~~14/06/2022~~12 11
2 890304 05/03/2023~~18/03/2023~~14 12
3 696254 19/12/2023~~01/01/2024~~14 12
4 749329 04/01/2024~~17/01/2024~~14 12
5 790928 20/01/2024~~31/01/2024~~12 11

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 238186 Babita Kumari 03/06/2022~~14/06/2022~~12 11 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806)
2 890304 05/03/2023~~18/03/2023~~14 12 सत्यप्रकाश के डेरा से रामनगर पोखर तक मिटटी सह इटकरण कार्य (0518009005/RC/20276350)
3 696254 19/12/2023~~01/01/2024~~14 12 Avesh Ray ke jamin se Maheshwar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538253)
4 749329 04/01/2024~~17/01/2024~~14 12 Avesh Ray ke jamin se Maheshwar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538253)
5 790928 20/01/2024~~31/01/2024~~12 11 Avesh Ray ke jamin se Maheshwar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538253)

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 Babita Kumari 05/03/2023 12 सत्यप्रकाश के डेरा से रामनगर पोखर तक मिटटी सह इटकरण कार्य (0518009005/RC/20276350) 21871 2520 0
Sub Total FY 2223 12 2520 0