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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1499 Family Id: 1499
Name of Head of Household: Savita Devi
Name of Father/Husband: Sudhir Kumar Ray
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1499
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Savita Devi Female 29 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 425992 Savita Devi 09/02/2018~~24/02/2018~~16 14
2 377100 07/09/2019~~22/09/2019~~16 14
3 624335 29/09/2020~~14/10/2020~~16 14
4 702944 22/10/2020~~06/11/2020~~16 14
5 775424 01/02/2022~~16/02/2022~~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 425992 Savita Devi 09/02/2018~~24/02/2018~~16 14 Ram Sewak Ram ke ghar se Md. Naim ke dukan tak Nallah nirman (0518014015/FP/20262742)
2 377100 07/09/2019~~22/09/2019~~16 14 BPL PARIWAR SUMITRA DEVI KE NIJI BHOOMI KA STHAL VIKAS KARYA (0518014015/LD/20295595)
3 624335 29/09/2020~~14/10/2020~~16 14 WARD 13 ME ANGANWARI KENDRA KE AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014/LD/20325072)
4 702944 22/10/2020~~06/11/2020~~16 14 WARD 02 ME RAM THAKUR STHAN KE AGAL BAGAL ME MITTI SAH INTKARAN (0518014015/RC/20373378)
5 775424 01/02/2022~~16/02/2022~~16 14 WARD 08 ME STHIT SAMUDAYIK BHAWAN ( PANCHAYAT KARYALYA ) KE PRANGAN ME MITTI SAH FEBARBLOCK NIRMAN (0518014015/AV/20363884)

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 Savita Devi 09/02/2018 13 Ram Sewak Ram ke ghar se Md. Naim ke dukan tak Nallah nirman (0518014015/FP/20262742) 3630 2301 0
Sub Total FY 1718 13 2301 0
2 Savita Devi 22/10/2020 14 WARD 02 ME RAM THAKUR STHAN KE AGAL BAGAL ME MITTI SAH INTKARAN (0518014015/RC/20373378) 29516 2716 0
Sub Total FY 2021 14 2716 0