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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3507 Family Id: 3507
Name of Head of Household: MANJU DEVI
Name of Father/Husband: LAXMAN SINGH
Category: OTH
Date of Registration: 1/19/2024
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3507
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJU DEVI Female 37 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 792256 MANJU DEVI 22/01/2024~~06/02/2024~~16 14
2 845539 10/02/2024~~25/02/2024~~16 14
3 182210 07/06/2024~~22/06/2024~~16 16
4 343499 15/07/2024~~30/07/2024~~16 16
5 496657 23/08/2024~~30/08/2024~~8 8
6 543841 05/09/2024~~12/09/2024~~8 8

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 792256 MANJU DEVI 22/01/2024~~06/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
2 845539 10/02/2024~~25/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
3 182210 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
4 343499 15/07/2024~~30/07/2024~~16 16 WARD 05 SUBODH KUMAR S/O BRAHAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078477)
5 496657 23/08/2024~~30/08/2024~~8 8 UNIT 01 WARD 06 MAIYA POKHAR KE BHINDA KE CHARO OR PLANTATION WORK (0518014016/DP/20483879)
6 543841 05/09/2024~~12/09/2024~~8 8 UNIT 02 WARD 03 PANCHAYAT SARKAR BHAWAN KE BAGAL ME SARKARI JAMIN PAR MIYANWAKI TAKNIK SE PLANTATION (0518014016/DP/20483909)

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 MANJU DEVI 23/08/2024 7 UNIT 01 WARD 06 MAIYA POKHAR KE BHINDA KE CHARO OR PLANTATION WORK (0518014016/DP/20483879) 4769 1715 1715
2 MANJU DEVI 05/09/2024 7 UNIT 02 WARD 03 PANCHAYAT SARKAR BHAWAN KE BAGAL ME SARKARI JAMIN PAR MIYANWAKI TAKNIK SE PLANTATION (0518014016/DP/20483909) 5705 1715 0
Sub Total FY 2425 14 3430 1715