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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-005-02107600/1218 Family Id: 1218
Name of Head of Household: Soni Devi
Name of Father/Husband: Rajendrakumar Pathak
Category: OTH
Date of Registration: 11/10/2016
Address:
Villages:
Panchayat: हरीशंकरपुर
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Soni Devi Female 26 State Bank of India


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 82461 Soni Devi 19/05/2017~~25/05/2017~~7 6
2 150845 15/06/2017~~21/06/2017~~7 6
3 310608 18/10/2017~~31/10/2017~~14 12
4 73828 11/05/2018~~24/05/2018~~14 12
5 166382 11/06/2018~~24/06/2018~~14 12

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 82461 Soni Devi 19/05/2017~~25/05/2017~~7 6 वार्ड नो १२ में राजेंद्र शर्मा के घर के सामने गढ़ा भारी कार्य (0518013005/LD/20188556)
2 150845 15/06/2017~~21/06/2017~~7 6 हरिशंकरपुर के सभीBPLधारी (1 से 14) के घरो एवम खेतो में मिटटी भराई कार्य उमेश राय भाग -1 (0518013005/LD/20245821)
3 310608 18/10/2017~~31/10/2017~~14 12 हरिशंकरपुर के सभीBPLधारी (1 से 14) के घरो एवम खेतो में मिटटी भराई कार्य उमेश राय भाग -1 (0518013005/LD/20245821)
4 73828 11/05/2018~~24/05/2018~~14 12 मुख्य सड़क से अनुसूचित टोल तक स्सदक में मिटटी एवम इटकरन कार्य (0518013005/RC/20261793)
5 166382 11/06/2018~~24/06/2018~~14 12 मुख्य सड़क से अनुसूचित टोल तक स्सदक में मिटटी एवम इटकरन कार्य (0518013005/RC/20261793)

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 Soni Devi 11/05/2018 14 मुख्य सड़क से अनुसूचित टोल तक स्सदक में मिटटी एवम इटकरन कार्य (0518013005/RC/20261793) 1013 2478 0
Sub Total FY 1819 14 2478 0