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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/1817 Family Id: 1817
Name of Head of Household: URMILA DEVI
Name of Father/Husband: MADAN DAS
Category: OTH
Date of Registration: 9/17/2020
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1817
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEVI Female 42 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 24072 URMILA DEVI 05/04/2021~~20/04/2021~~16 14
2 591313 17/10/2021~~01/11/2021~~16 14
3 623817 02/11/2021~~17/11/2021~~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 24072 URMILA DEVI 05/04/2021~~20/04/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4980229 (0518014019/IF/IAY/3401929)
2 591313 17/10/2021~~01/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4980229 (0518014019/IF/IAY/3401929)
3 623817 02/11/2021~~17/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4980229 (0518014019/IF/IAY/3401929)

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 URMILA DEVI 05/04/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4980229 (0518014019/IF/IAY/3401929) 995 3168 0
2 URMILA DEVI 17/10/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4980229 (0518014019/IF/IAY/3401929) 19544 3168 0
3 URMILA DEVI 02/11/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4980229 (0518014019/IF/IAY/3401929) 21304 3168 0
Sub Total FY 2122 48 9504 0