Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-007-02109900/1245 Family Id: 1245
Name of Head of Household: रिंकू देवी
Name of Father/Husband: गोपाल कुमार दास
Category: OTH
Date of Registration: 2/20/2017
Address:
Villages:
Panchayat: नगरगामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1245
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रिंकू देवी Female 21 Bank of Baroda


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 129460 रिंकू देवी 07/06/2017~~13/06/2017~~7 6
2 193937 05/07/2017~~11/07/2017~~7 6
3 309634 17/10/2017~~30/10/2017~~14 12
4 344335 10/11/2017~~23/11/2017~~14 12

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 129460 रिंकू देवी 07/06/2017~~13/06/2017~~7 6 विश्‍वासपुर चौक पक्‍की सडक से दक्षिण तिनमुहानी तक सडक में मिटटीकरण कार्य (0518013007/LD/48930)
2 193937 05/07/2017~~11/07/2017~~7 6 विश्‍वासपुर चौक पक्‍की सडक से दक्षिण तिनमुहानी तक सडक में मिटटीकरण कार्य (0518013007/LD/48930)
3 309634 17/10/2017~~30/10/2017~~14 12 विश्‍वासपुर चौक पक्‍की सडक से दक्षिण तिनमुहानी तक सडक में मिटटीकरण कार्य (0518013007/LD/48930)
4 344335 10/11/2017~~23/11/2017~~14 12 मालहटोली सीधी घाट से चौपाल भवन तक मिटटी एवम इटकरन कार्य (0518013007/RC/20266004)

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 रिंकू देवी 07/06/2017 7 विश्‍वासपुर चौक पक्‍की सडक से दक्षिण तिनमुहानी तक सडक में मिटटीकरण कार्य (0518013007/LD/48930) 703 1239 0
2 रिंकू देवी 17/10/2017 14 विश्‍वासपुर चौक पक्‍की सडक से दक्षिण तिनमुहानी तक सडक में मिटटीकरण कार्य (0518013007/LD/48930) 1783 2478 0
Sub Total FY 1718 21 3717 0