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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/4327 Family Id: 4327
Name of Head of Household: Dharmshila devi
Name of Father/Husband: Kusheshwar sahni
Category: OTH
Date of Registration: 10/10/2022
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4327
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dharmshila Devi Female 45 State Bank of India
2 Prabhat kumar Male 35 State Bank of India
3 Puja kumari Female 30


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 774332 Dharmshila Devi 31/12/2022~~15/01/2023~~16 14
2 774333 Prabhat kumar 31/12/2022~~15/01/2023~~16 14
3 774334 Puja kumari 31/12/2022~~15/01/2023~~16 14
4 386318 Dharmshila Devi 14/07/2023~~29/07/2023~~16 14
5 386319 Prabhat kumar 14/07/2023~~29/07/2023~~16 14
6 386320 Puja kumari 14/07/2023~~29/07/2023~~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 774332 Dharmshila Devi 31/12/2022~~15/01/2023~~16 14 WARD 12 SURENDRA SAHNI KE GHAR SE LEKAR VISHUNDEV SAHNI KE GHAR TAK SARAK ME MITTI SAH INTKARAN KARY (0518014002/RC/20590594)
2 774333 Prabhat kumar 31/12/2022~~15/01/2023~~16 14 WARD 12 SURENDRA SAHNI KE GHAR SE LEKAR VISHUNDEV SAHNI KE GHAR TAK SARAK ME MITTI SAH INTKARAN KARY (0518014002/RC/20590594)
3 774334 Puja kumari 31/12/2022~~15/01/2023~~16 14 WARD 12 SURENDRA SAHNI KE GHAR SE LEKAR VISHUNDEV SAHNI KE GHAR TAK SARAK ME MITTI SAH INTKARAN KARY (0518014002/RC/20590594)
4 386318 Dharmshila Devi 14/07/2023~~29/07/2023~~16 28 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
5 386319 Prabhat kumar 14/07/2023~~29/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)
6 386320 Puja kumari 14/07/2023~~29/07/2023~~16 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426)

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 Dharmshila Devi 14/07/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 5370 3192 0
2 Prabhat kumar 14/07/2023 14 WARD 01 ME MUSHARI POOL SE JAMUARI NADI TAK NALA URAHI KARYA (0518014002/IC/20486426) 5370 3192 0
Sub Total FY 2324 28 6384 0