Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3481 Family Id: 3481
Name of Head of Household: KAVITA DEVI
Name of Father/Husband: VIJAY RAY
Category: OTH
Date of Registration: 1/6/2024
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3481
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAVITA DEVI Female 30 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 761932 KAVITA DEVI 10/01/2024~~25/01/2024~~16 14
2 826355 02/02/2024~~17/02/2024~~16 14
3 886176 24/02/2024~~10/03/2024~~16 16
4 244987 21/06/2024~~06/07/2024~~16 16
5 461634 13/08/2024~~28/08/2024~~16 16
6 531885 02/09/2024~~17/09/2024~~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 761932 KAVITA DEVI 10/01/2024~~25/01/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
2 826355 02/02/2024~~17/02/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
3 886176 24/02/2024~~10/03/2024~~16 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
4 244987 21/06/2024~~06/07/2024~~16 16 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211)
5 461634 13/08/2024~~28/08/2024~~16 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209)
6 531885 02/09/2024~~17/09/2024~~16 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209)

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 KAVITA DEVI 10/01/2024 16 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 10709 3648 0
2 KAVITA DEVI 02/02/2024 15 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 11396 3420 0
3 KAVITA DEVI 24/02/2024 13 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 12225 2964 0
Sub Total FY 2324 44 10032 0
4 KAVITA DEVI 23/06/2024 13 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211) 2510 3120 0
5 KAVITA DEVI 02/09/2024 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209) 5320 3840 0
Sub Total FY 2425 29 6960 0