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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01728700/1136 Family Id: 1136
Name of Head of Household: chinta devi
Name of Father/Husband: ambika ram
Category: OTH
Date of Registration: 2/2/2008
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chinta devi Female 29 Punjab National 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 159270 chinta devi 18/06/2017~~30/06/2017~~13 12
2 186095 23/06/2018~~30/06/2018~~8 7
3 198864 01/07/2018~~15/07/2018~~15 13
4 335497 02/11/2018~~16/11/2018~~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 159270 chinta devi 18/06/2017~~30/06/2017~~13 12 GRAM SONIYA ME CHEWAR BANDH PR MITTIKARAN (0509016003/LD/20244062)
2 186095 23/06/2018~~30/06/2018~~8 7 GRAM BHATWALIYA ME GAIR MAJRUA JAMIN PR POKHRA KA NIRMAN (0509016003/WC/20243124)
3 198864 01/07/2018~~15/07/2018~~15 13 GRAM BHATWALIYA ME GAIR MAJRUA JAMIN PR POKHRA KA NIRMAN (0509016003/WC/20243124)
4 335497 02/11/2018~~16/11/2018~~15 13 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)

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 chinta devi 18/06/2017 12 GRAM SONIYA ME CHEWAR BANDH PR MITTIKARAN (0509016003/LD/20244062) 647 2124 0
Sub Total FY 1718 12 2124 0