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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/3185 Family Id: 3185
Name of Head of Household: RINA DEVI
Name of Father/Husband: MANTU RAM
Category: SC
Date of Registration: 9/15/2023
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 35 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 566879 RINA DEVI 28/10/2023~~12/11/2023~~16 14
2 621060 21/11/2023~~06/12/2023~~16 14
3 351343 17/07/2024~~01/08/2024~~16 16
4 461297 12/08/2024~~27/08/2024~~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 566879 RINA DEVI 28/10/2023~~12/11/2023~~16 14 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)
2 621060 21/11/2023~~06/12/2023~~16 14 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)
3 351343 17/07/2024~~01/08/2024~~16 16 PCC SADAK SE SAMUDAIK NALKOOP TAK MITTI SAH PEVAR BLOCK KARYA (0518005005/AV/20429206)
4 461297 12/08/2024~~27/08/2024~~16 16 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570)

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 RINA DEVI 28/10/2023 16 WARD 10 PRASTAVIT WPU STHAL EWAM SAMNE ME MITTIKARAN KARYA (0518005005/LD/20405570) 4959 3648 0
Sub Total FY 2324 16 3648 0
2 RINA DEVI 17/07/2024 15 PCC SADAK SE SAMUDAIK NALKOOP TAK MITTI SAH PEVAR BLOCK KARYA (0518005005/AV/20429206) 1717 3675 0
Sub Total FY 2425 15 3675 0