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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-007-02109900/3880 Family Id: 3880
Name of Head of Household: munni devi
Name of Father/Husband: baijnath sada
Category: SC
Date of Registration: 10/15/2022
Address:
Villages:
Panchayat: नगरगामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3880
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 munni devi Female 41 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 941309 munni devi 23/03/2023~~27/03/2023~~5 5
2 941331 28/03/2023~~28/03/2023~~1 1
3 141498 17/05/2023~~01/06/2023~~16 14
4 253807 22/06/2024~~07/07/2024~~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 941309 munni devi 23/03/2023~~27/03/2023~~5 5 वार्ड 7 मुख्य सड़क से पैक्स गोदाम तक PCC ढ़लाई कार्य। (0518013007/RC/20608576)
2 941331 28/03/2023~~28/03/2023~~1 1 वार्ड 7 मुख्य सड़क से पैक्स गोदाम तक PCC ढ़लाई कार्य। (0518013007/RC/20608576)
3 141498 17/05/2023~~01/06/2023~~16 14 वार्ड ९ में p.c.c सड़क से महेश्वर प्रसाद के ज़मीन तक मिट्टी ऐवम ईंटकरण कार्य (0518013007/RC/20631412)
4 253807 22/06/2024~~07/07/2024~~16 16 chainpur pokhar ke utari bhag me pakki sidhighat karya nirman (0518013007/WH/41958)

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 munni devi 17/05/2023 14 वार्ड ९ में p.c.c सड़क से महेश्वर प्रसाद के ज़मीन तक मिट्टी ऐवम ईंटकरण कार्य (0518013007/RC/20631412) 1720 3192 0
Sub Total FY 2324 14 3192 0