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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3750 Family Id: 3750
Name of Head of Household: BABITA DEVI
Name of Father/Husband: SANYASI KUMAR PANDIT
Category: OTH
Date of Registration: 5/24/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3750
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 26 Uttar 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 318154 BABITA DEVI 02/06/2022~~15/06/2022~~14 12
2 365251 16/06/2022~~30/06/2022~~15 13
3 458687 01/07/2022~~15/07/2022~~15 13

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 318154 BABITA DEVI 02/06/2022~~15/06/2022~~14 12 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
2 365251 16/06/2022~~30/06/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
3 458687 01/07/2022~~15/07/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)

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 BABITA DEVI 02/06/2022 14 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 3649 2940 0
2 BABITA DEVI 16/06/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 4988 3150 0
3 BABITA DEVI 01/07/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 7630 3150 0
Sub Total FY 2223 44 9240 0