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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3466 Family Id: 3466
Name of Head of Household: ANITA DEVI
Name of Father/Husband: SURENDRA CHAUDHRI
Category: SC
Date of Registration: 6/15/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3466
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 41 Central 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 429678 ANITA DEVI 31/07/2023~~15/08/2023~~16 14
2 539427 16/10/2023~~31/10/2023~~16 14
3 714241 22/12/2023~~06/01/2024~~16 14
4 848018 13/02/2024~~28/02/2024~~16 14
5 39225 19/04/2024~~04/05/2024~~16 16
6 152928 29/05/2024~~13/06/2024~~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 429678 ANITA DEVI 31/07/2023~~15/08/2023~~16 14 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)
2 539427 16/10/2023~~31/10/2023~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
3 714241 22/12/2023~~06/01/2024~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
4 848018 13/02/2024~~28/02/2024~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
5 39225 19/04/2024~~04/05/2024~~16 16 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650)
6 152928 29/05/2024~~13/06/2024~~16 16 SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146)

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 ANITA DEVI 31/07/2023 12 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 3768 2736 0
2 ANITA DEVI 16/10/2023 15 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 4727 3420 0
3 ANITA DEVI 22/12/2023 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 5920 3192 0
Sub Total FY 2324 41 9348 0
4 ANITA DEVI 19/04/2024 14 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650) 178 3430 0
5 ANITA DEVI 29/05/2024 15 SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146) 697 3525 0
Sub Total FY 2425 29 6955 0