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Deleted on Date 27/08/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/1156 Family Id: 1156
Name of Head of Household: PARMILA DEVI
Name of Father/Husband: KAMALKANT MAHTO
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1156
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMILA DEVI Female 47 Dakshin Bihar Gramin Bank
2 KAMALKANT MAHTO Male 49


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 69471 PARMILA DEVI 24/04/2019~~09/05/2019~~16 14
2 108871 10/05/2019~~25/05/2019~~16 14
3 257138 04/07/2019~~19/07/2019~~16 14
4 593545 07/09/2022~~22/09/2022~~16 14
5 680172 03/11/2022~~18/11/2022~~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 69471 PARMILA DEVI 24/04/2019~~09/05/2019~~16 14 Rajendra Singh ke Boring nikat se Chandradeo Lal ke ghar ke nikat tak sarak main soil and brick work (0518014019/RC/20332151)
2 108871 10/05/2019~~25/05/2019~~16 14 Rajendra Singh ke Boring nikat se Chandradeo Lal ke ghar ke nikat tak sarak main soil and brick work (0518014019/RC/20332151)
3 257138 04/07/2019~~19/07/2019~~16 14 BHAGAT SINGH PUSTKALYA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295490)
4 593545 07/09/2022~~22/09/2022~~16 14 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491)
5 680172 03/11/2022~~18/11/2022~~16 14 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491)

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 PARMILA DEVI 04/07/2019 12 BHAGAT SINGH PUSTKALYA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295490) 6254 2124 0
Sub Total FY 1920 12 2124 0
2 PARMILA DEVI 07/09/2022 14 WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491) 39539 2940 0
Sub Total FY 2223 14 2940 0