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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2269 Family Id: 2269
Name of Head of Household: TETRI DEVI
Name of Father/Husband: JITENDRA DAS
Category: SC
Date of Registration: 12/6/2019
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2269
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TETRI DEVI Female 62 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 888350 TETRI DEVI 04/01/2021~~31/01/2021~~28 24
2 473308 11/08/2021~~07/09/2021~~28 24
3 742922 19/01/2022~~22/02/2022~~35 30

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 888350 TETRI DEVI 04/01/2021~~31/01/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6194289 (0518005005/IF/IAY/3278699)
2 473308 11/08/2021~~07/09/2021~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6194289 (0518005005/IF/IAY/3278699)

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 TETRI DEVI 04/01/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6194289 (0518005005/IF/IAY/3278699) 8024 2716 0
2 TETRI DEVI 18/01/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6194289 (0518005005/IF/IAY/3278699) 8036 2716 0
Sub Total FY 2021 28 5432 0
3 TETRI DEVI 11/08/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6194289 (0518005005/IF/IAY/3278699) 2156 3168 0
4 TETRI DEVI 27/08/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6194289 (0518005005/IF/IAY/3278699) 2164 2376 0
Sub Total FY 2122 28 5544 0