Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1756 Family Id: 1756
Name of Head of Household: KAMINI DEVI
Name of Father/Husband: RAVINDRA NATH SHRMA
Category: OTH
Date of Registration: 5/2/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1756
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMINI DEVI Female 54 Punjab National Bank
2 RAVINDRANATH SHRMA Male 56
3 JAY PRAKASH AARY Male 33
4 PREM PRAKASH AARY Male 27


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 92422 JAY PRAKASH AARY 23/05/2017~~19/06/2017~~28 24
2 92420 KAMINI DEVI 23/05/2017~~19/06/2017~~28 24
3 92423 PREM PRAKASH AARY 23/05/2017~~19/06/2017~~28 24
4 92421 RAVINDRANATH SHRMA 23/05/2017~~19/06/2017~~28 24
5 70358 KAMINI DEVI 26/04/2023~~11/05/2023~~16 14
6 132581 15/05/2023~~30/05/2023~~16 14
7 228759 07/06/2023~~22/06/2023~~16 14
8 341937 28/06/2023~~13/07/2023~~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 92422 JAY PRAKASH AARY 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 92420 KAMINI DEVI 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
3 92423 PREM PRAKASH AARY 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
4 92421 RAVINDRANATH SHRMA 23/05/2017~~19/06/2017~~28 24 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
5 70358 KAMINI DEVI 26/04/2023~~11/05/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
6 132581 15/05/2023~~30/05/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
7 228759 07/06/2023~~22/06/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
8 341937 28/06/2023~~13/07/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)

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 JAY PRAKASH AARY 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 249 2124 0
2 KAMINI DEVI 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 249 2124 0
3 PREM PRAKASH AARY 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 249 2124 0
4 RAVINDRANATH SHRMA 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 249 2124 0
5 JAY PRAKASH AARY 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 250 2124 0
6 KAMINI DEVI 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 250 2124 0
7 PREM PRAKASH AARY 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 250 2124 0
8 RAVINDRANATH SHRMA 23/05/2017 12 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 250 2124 0
Sub Total FY 1718 96 16992 0
9 KAMINI DEVI 26/04/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 1361 3420 0
10 KAMINI DEVI 15/05/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 2150 3420 0
11 KAMINI DEVI 07/06/2023 16 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 2712 3648 0
12 KAMINI DEVI 28/06/2023 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 3378 3192 0
Sub Total FY 2324 60 13680 0