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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/5034 Family Id: 5034
Name of Head of Household: RENU KUMARI
Name of Father/Husband: PINTU KUMAR
Category: OTH
Date of Registration: 5/4/2024
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 5034
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RENU KUMARI Female 33 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 122645 RENU KUMARI 21/05/2024~~05/06/2024~~16 16
2 241819 20/06/2024~~05/07/2024~~16 16
3 579250 19/09/2024~~04/10/2024~~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 122645 RENU KUMARI 21/05/2024~~05/06/2024~~16 16 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)
2 241819 20/06/2024~~05/07/2024~~16 16 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)
3 579250 19/09/2024~~04/10/2024~~16 16 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378)

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 RENU KUMARI 21/05/2024 10 WARD 03 ME KHUBLAL SINGH KHET KE NIKAT SE MANOJ SAHNI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20709378) 1348 2300 0
Sub Total FY 2425 10 2300 0