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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/3356 Family Id: 3356
Name of Head of Household: RADHA DEVI
Name of Father/Husband: SANJIT KUMAR
Category: OTH
Date of Registration: 3/12/2024
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3356
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHA DEVI Female 25 Punjab National 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 939107 RADHA DEVI 15/03/2024~~30/03/2024~~16 16
2 159171 01/06/2024~~16/06/2024~~16 16
3 255786 22/06/2024~~07/07/2024~~16 16
4 354831 16/07/2024~~31/07/2024~~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 939107 RADHA DEVI 15/03/2024~~30/03/2024~~16 16 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
2 159171 01/06/2024~~16/06/2024~~16 16 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
3 255786 22/06/2024~~07/07/2024~~16 16 ward 10 me sarakari nalkup ke charo taraf mitti bharai kary. (0518005005/LD/20384709)
4 354831 16/07/2024~~31/07/2024~~16 16 SHAYM NANDAN SHARMA KE NIJI JAMIN ME KHET POKHAR KARY. (0518005005/IF/20866509)

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 RADHA DEVI 01/06/2024 15 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342) 759 3525 0
2 RADHA DEVI 22/06/2024 15 ward 10 me sarakari nalkup ke charo taraf mitti bharai kary. (0518005005/LD/20384709) 1232 3525 0
Sub Total FY 2425 30 7050 0