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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/4304 Family Id: 4304
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: GANESH DAS
Category: OTH
Date of Registration: 7/3/2023
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 27 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 359834 SAVITA DEVI 03/07/2023~~16/07/2023~~14 12
2 605792 08/11/2023~~23/11/2023~~16 14
3 363492 20/07/2024~~04/08/2024~~16 16
4 451372 10/08/2024~~25/08/2024~~16 16
5 510673 27/08/2024~~11/09/2024~~16 16
6 588441 22/09/2024~~29/09/2024~~8 8

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 359834 SAVITA DEVI 03/07/2023~~16/07/2023~~14 12 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898)
2 605792 08/11/2023~~23/11/2023~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
3 363492 20/07/2024~~04/08/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
4 451372 10/08/2024~~25/08/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
5 510673 27/08/2024~~11/09/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
6 588441 22/09/2024~~29/09/2024~~8 8 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)

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 SAVITA DEVI 03/07/2023 12 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898) 4889 2736 0
2 SAVITA DEVI 15/07/2023 2 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898) 5165 456 0
Sub Total FY 2324 14 3192 0
3 SAVITA DEVI 20/07/2024 12 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862) 3315 2856 0
4 SAVITA DEVI 27/08/2024 13 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862) 5043 2990 0
Sub Total FY 2425 25 5846 0