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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2984 Family Id: 2984
Name of Head of Household: Babita Kumari
Name of Father/Husband: Rajeev Kumar
Category: OTH
Date of Registration: 2/2/2024
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2984
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Babita Kumari Female 29 India Post Payments 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 862304 Babita Kumari 17/02/2024~~01/03/2024~~14 12
2 908551 03/03/2024~~14/03/2024~~12 12
3 908438 15/03/2024~~28/03/2024~~14 14
4 87177 04/05/2024~~17/05/2024~~14 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 862304 Babita Kumari 17/02/2024~~01/03/2024~~14 12 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)
2 908551 03/03/2024~~14/03/2024~~12 12 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)
3 908438 15/03/2024~~28/03/2024~~14 14 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)
4 87177 04/05/2024~~17/05/2024~~14 14 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518)

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 03/03/2024 8 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103) 14361 1824 0
Sub Total FY 2324 8 1824 0
2 Babita Kumari 04/05/2024 9 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518) 1287 2205 0
Sub Total FY 2425 9 2205 0