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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1771 Family Id: 1771
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: BHUWNESHWAR DAS
Category: SC
Date of Registration: 5/23/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1771
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 44 Punjab National Bank
2 BHUVNESHWAR DAS Male 48 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 192881 BHUVNESHWAR DAS 05/07/2017~~20/07/2017~~16 14
2 192880 NIRMALA DEVI 05/07/2017~~20/07/2017~~16 14
3 442688 BHUVNESHWAR DAS 26/02/2018~~29/03/2018~~32 28
4 442687 NIRMALA DEVI 26/02/2018~~29/03/2018~~32 28
5 214264 BHUVNESHWAR DAS 20/06/2019~~05/07/2019~~16 14
6 214263 NIRMALA DEVI 20/06/2019~~05/07/2019~~16 14
7 513183 03/12/2019~~18/12/2019~~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 192881 BHUVNESHWAR DAS 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 192880 NIRMALA DEVI 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
3 442688 BHUVNESHWAR DAS 26/02/2018~~29/03/2018~~32 28 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
4 442687 NIRMALA DEVI 26/02/2018~~29/03/2018~~32 28 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090)
5 214264 BHUVNESHWAR DAS 20/06/2019~~05/07/2019~~16 14 JAGADISHPUR ME MAA BHAGWATI STHAL KE PARISAR ME MITTI ITKARN KARY (0518005004/LD/20293159)
6 214263 NIRMALA DEVI 20/06/2019~~05/07/2019~~16 14 JAGADISHPUR ME MAA BHAGWATI STHAL KE PARISAR ME MITTI ITKARN KARY (0518005004/LD/20293159)
7 513183 03/12/2019~~18/12/2019~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)

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 BHUVNESHWAR DAS 26/02/2018 16 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1029 2832 0
2 NIRMALA DEVI 26/02/2018 16 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1029 2832 0
3 BHUVNESHWAR DAS 26/02/2018 11 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1034 1947 0
4 NIRMALA DEVI 26/02/2018 10 VIJAY RAY KE GAJHI SE LEKAR MANGAL CHAUK TAK NAHAR URAHI KARY (0518005004/WC/20230090) 1034 1770 0
Sub Total FY 1718 53 9381 0
5 NIRMALA DEVI 03/12/2019 15 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 5735 2655 0
Sub Total FY 1920 15 2655 0