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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1426 Family Id: 1426
Name of Head of Household: BABITA DEVI
Name of Father/Husband: ANIL KUMAR SINGH
Category: OTH
Date of Registration: 12/5/2019
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1426
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 33 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 521167 BABITA DEVI 07/12/2019~~22/12/2019~~16 14
2 565245 02/01/2020~~17/01/2020~~16 14
3 599409 18/01/2020~~02/02/2020~~16 14
4 642734 04/02/2020~~19/02/2020~~16 14
5 689157 20/02/2020~~06/03/2020~~16 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 521167 BABITA DEVI 07/12/2019~~22/12/2019~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
2 565245 02/01/2020~~17/01/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
3 599409 18/01/2020~~02/02/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
4 642734 04/02/2020~~19/02/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
5 689157 20/02/2020~~06/03/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)

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 BABITA DEVI 09/12/2019 13 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 16790 2301 0
2 BABITA DEVI 02/01/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 18085 2655 0
3 BABITA DEVI 18/01/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 19563 2655 0
4 BABITA DEVI 04/02/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 22784 2655 0
5 BABITA DEVI 20/02/2020 13 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 23977 2301 0
Sub Total FY 1920 71 12567 0