Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3575 Family Id: 3575
Name of Head of Household: PUJA KUMARI
Name of Father/Husband: AJAY RAY
Category: OTH
Date of Registration: 1/29/2024
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3575
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUJA KUMARI Female 26 India Post Payments 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 826351 PUJA KUMARI 02/02/2024~~17/02/2024~~16 14
2 244957 21/06/2024~~06/07/2024~~16 16
3 540595 04/09/2024~~19/09/2024~~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 826351 PUJA KUMARI 02/02/2024~~17/02/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
2 244957 21/06/2024~~06/07/2024~~16 16 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211)
3 540595 04/09/2024~~19/09/2024~~16 16 WARD 09 SUKHRAM RAY KE KHET SE RAM BALAK RAY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20706928)

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 PUJA KUMARI 02/02/2024 15 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 11397 3420 0
Sub Total FY 2324 15 3420 0
2 PUJA KUMARI 23/06/2024 13 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211) 2511 3120 0
3 PUJA KUMARI 04/09/2024 14 WARD 09 SUKHRAM RAY KE KHET SE RAM BALAK RAY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20706928) 5496 3360 3360
Sub Total FY 2425 27 6480 3360