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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2574 Family Id: 2574
Name of Head of Household: MAMTA KUMARI
Name of Father/Husband: SUBHAS SINGH
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2574
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA KUMARI Female 27 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 640564 MAMTA KUMARI 03/02/2020~~18/02/2020~~16 14
2 281126 20/06/2020~~05/07/2020~~16 14
3 577194 14/09/2020~~29/09/2020~~16 14
4 679043 15/10/2020~~30/10/2020~~16 14
5 388322 10/07/2021~~25/07/2021~~16 14
6 433608 27/07/2021~~11/08/2021~~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 640564 MAMTA KUMARI 03/02/2020~~18/02/2020~~16 14 WARD-13 ME MIDDLE SCHOOL SHAHBAJPUR KE PRANGAN ME MITTI SAH INTKARAN (0518014009/RC/20358938)
2 281126 20/06/2020~~05/07/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
3 577194 14/09/2020~~29/09/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
4 679043 15/10/2020~~30/10/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
5 388322 10/07/2021~~25/07/2021~~16 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
6 433608 27/07/2021~~11/08/2021~~16 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)

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 MAMTA KUMARI 03/02/2020 14 WARD-13 ME MIDDLE SCHOOL SHAHBAJPUR KE PRANGAN ME MITTI SAH INTKARAN (0518014009/RC/20358938) 22630 2478 0
Sub Total FY 1920 14 2478 0
2 MAMTA KUMARI 20/06/2020 13 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 15431 2522 0
3 MAMTA KUMARI 14/09/2020 12 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 26095 2328 0
4 MAMTA KUMARI 15/10/2020 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 28686 2716 0
Sub Total FY 2021 39 7566 0
5 MAMTA KUMARI 10/07/2021 13 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 11661 2574 0
6 MAMTA KUMARI 27/07/2021 13 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 11927 2574 0
Sub Total FY 2122 26 5148 0