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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3274 Family Id: 3274
Name of Head of Household: DURGA DEVI
Name of Father/Husband: AVDHESH KUMAR
Category: OTH
Date of Registration: 6/3/2023
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3274
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DURGA DEVI Female 40 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 219527 DURGA DEVI 04/06/2023~~19/06/2023~~16 14
2 302212 21/06/2023~~06/07/2023~~16 14
3 305215 07/07/2023~~09/07/2023~~3 3
4 423725 27/07/2023~~11/08/2023~~16 14
5 510811 27/08/2024~~11/09/2024~~16 16
6 568931 14/09/2024~~29/09/2024~~16 16

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 219527 DURGA DEVI 04/06/2023~~19/06/2023~~16 14 WARD 01 DEVRAHA BABA SANSKRIT VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391266)
2 302212 21/06/2023~~06/07/2023~~16 14 WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271)
3 305215 07/07/2023~~09/07/2023~~3 3 WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271)
4 423725 27/07/2023~~11/08/2023~~16 14 WARD 01 DEVRAHA BABA SANSKRIT VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391266)
5 510811 27/08/2024~~11/09/2024~~16 16 WARD 10 KE AWC KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/AV/20434018)
6 568931 14/09/2024~~29/09/2024~~16 16 WARD 10 KE AWC KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/AV/20434018)

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 DURGA DEVI 04/06/2023 13 WARD 01 DEVRAHA BABA SANSKRIT VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391266) 3438 2964 0
2 DURGA DEVI 24/06/2023 14 WARD 02 UTKRAMIT MIDDLE SCHOOL RAMCHANRAPUR ANDHAIL KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391271) 4379 3192 0
3 DURGA DEVI 28/07/2023 12 WARD 01 DEVRAHA BABA SANSKRIT VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391266) 5873 2736 0
Sub Total FY 2324 39 8892 0
4 DURGA DEVI 27/08/2024 13 WARD 10 KE AWC KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/AV/20434018) 5080 3120 0
Sub Total FY 2425 13 3120 0