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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086700/2993 Family Id: 2993
Name of Head of Household: Mamta Devi
Name of Father/Husband: Devendra Ram
Category: SC
Date of Registration: 2/2/2024
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2993
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta Devi Female 39 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 862329 Mamta Devi 17/02/2024~~01/03/2024~~14 12
2 908639 03/03/2024~~14/03/2024~~12 12
3 908268 15/03/2024~~28/03/2024~~14 14
4 87142 04/05/2024~~17/05/2024~~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 862329 Mamta Devi 17/02/2024~~01/03/2024~~14 12 Bigan ray ke ghar se Visheshwar ray ke dera tak mitti sah itkaran karya (0518009005/RC/20670194)
2 908639 03/03/2024~~14/03/2024~~12 12 Bigan ray ke ghar se Visheshwar ray ke dera tak mitti sah itkaran karya (0518009005/RC/20670194)
3 908268 15/03/2024~~28/03/2024~~14 14 Bigan ray ke ghar se Visheshwar ray ke dera tak mitti sah itkaran karya (0518009005/RC/20670194)
4 87142 04/05/2024~~17/05/2024~~14 14 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518)

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 Mamta Devi 03/03/2024 11 Bigan ray ke ghar se Visheshwar ray ke dera tak mitti sah itkaran karya (0518009005/RC/20670194) 14352 2508 0
Sub Total FY 2324 11 2508 0
2 Mamta Devi 04/05/2024 9 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518) 1288 2205 0
Sub Total FY 2425 9 2205 0