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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3676 Family Id: 3676
Name of Head of Household: KANTI DEVI
Name of Father/Husband: RAM KARAN SAH
Category: OTH
Date of Registration: 1/26/2024
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3676
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANTI DEVI Female 54 State Bank of India


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 204082 KANTI DEVI 13/06/2024~~28/06/2024~~16 16
2 322665 07/07/2024~~22/07/2024~~16 16
3 393420 24/07/2024~~08/08/2024~~16 16
4 462188 13/08/2024~~28/08/2024~~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 204082 KANTI DEVI 13/06/2024~~28/06/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)
2 322665 07/07/2024~~22/07/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)
3 393420 24/07/2024~~08/08/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)
4 462188 13/08/2024~~28/08/2024~~16 16 SATANPUR PANCHAYAT KE NH 28 KE BAGAL ME MAJAR SHARIF KE NIKAT MITTI SAH INTKARAN KARYA (0518014015/AV/20422559)

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 KANTI DEVI 13/06/2024 15 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605) 2138 2400 0
2 KANTI DEVI 07/07/2024 11 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605) 2940 2255 0
3 KANTI DEVI 24/07/2024 1 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605) 3721 100 0
Sub Total FY 2425 27 4755 0