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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3010 Family Id: 3010
Name of Head of Household: LALITA DEVI
Name of Father/Husband: AJAY PASWAN
Category: OTH
Date of Registration: 5/21/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3010
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALITA DEVI 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 413317 LALITA DEVI 06/07/2022~~21/07/2022~~16 14
2 530031 05/08/2022~~20/08/2022~~16 14
3 688131 06/11/2022~~21/11/2022~~16 14
4 767811 25/12/2022~~09/01/2023~~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 413317 LALITA DEVI 06/07/2022~~21/07/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
2 530031 05/08/2022~~20/08/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
3 688131 06/11/2022~~21/11/2022~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
4 767811 25/12/2022~~09/01/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)

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 LALITA DEVI 06/07/2022 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 24251 2940 0
2 LALITA DEVI 05/08/2022 16 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 33173 3360 0
3 LALITA DEVI 06/11/2022 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294) 47939 2940 0
Sub Total FY 2223 44 9240 0