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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2942 Family Id: 2942
Name of Head of Household: Mira Devi
Name of Father/Husband: Ramnath Mahto
Category: OTH
Date of Registration: 10/1/2023
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2942
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mira Devi Female 50 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 625778 Mira Devi 17/11/2023~~30/11/2023~~14 12
2 695839 19/12/2023~~01/01/2024~~14 12
3 917069 06/03/2024~~19/03/2024~~14 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 625778 Mira Devi 17/11/2023~~30/11/2023~~14 12 Radhakant Ray ke ghar ke samne nirokha baba mandir ke niche sidhi nirman karya (0518009005/WC/20595231)
2 695839 19/12/2023~~01/01/2024~~14 12 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540)
3 917069 06/03/2024~~19/03/2024~~14 14 Radhakant ray ke ghar ke samne mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595215)

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 Mira Devi 17/11/2023 10 Radhakant Ray ke ghar ke samne nirokha baba mandir ke niche sidhi nirman karya (0518009005/WC/20595231) 9143 2280 0
2 Mira Devi 19/12/2023 13 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540) 10485 2964 0
3 Mira Devi 06/03/2024 9 Radhakant ray ke ghar ke samne mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595215) 14615 2052 0
Sub Total FY 2324 32 7296 0