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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086700/2415 Family Id: 2415
Name of Head of Household: Usha Devi
Name of Father/Husband: Rishidev Rai
Category: OTH
Date of Registration: 7/6/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2415
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha Devi Female 41 State 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 860784 Usha Devi 16/02/2024~~29/02/2024~~14 12
2 907613 03/03/2024~~16/03/2024~~14 14
3 114219 18/05/2024~~31/05/2024~~14 14
4 169367 02/06/2024~~15/06/2024~~14 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 860784 Usha Devi 16/02/2024~~29/02/2024~~14 12 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
2 907613 03/03/2024~~16/03/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
3 114219 18/05/2024~~31/05/2024~~14 14 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102)
4 169367 02/06/2024~~15/06/2024~~14 14 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102)

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 Usha Devi 18/05/2024 13 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102) 1586 3094 0
2 Usha Devi 02/06/2024 13 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102) 2252 3055 0
Sub Total FY 2425 26 6149 0