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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3285 Family Id: 3285
Name of Head of Household: KIRAN DEVI
Name of Father/Husband: SANJIT DAS
Category: SC
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3285
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN DEVI Female 25 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 407054 KIRAN DEVI 06/07/2022~~21/07/2022~~16 14
2 518669 02/08/2022~~17/08/2022~~16 14
3 123288 14/05/2023~~29/05/2023~~16 14
4 209311 04/06/2023~~19/06/2023~~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 407054 KIRAN DEVI 06/07/2022~~21/07/2022~~16 14 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593)
2 518669 02/08/2022~~17/08/2022~~16 14 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593)
3 123288 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
4 209311 04/06/2023~~19/06/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)

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 KIRAN DEVI 06/07/2022 16 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 10402 3360 0
2 KIRAN DEVI 02/08/2022 16 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 13882 3360 0
Sub Total FY 2223 32 6720 0
3 KIRAN DEVI 14/05/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2036 3420 0
Sub Total FY 2324 15 3420 0