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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-41-001-019-00553400/1720 Family Id: 1720
Name of Head of Household: URMILA DEVI
Name of Father/Husband: JAGDISH MANDAL
Category: OTH
Date of Registration: 6/12/2018
Address:
Villages:
Panchayat: नाथ पुर पंचायत
Block: नरपतगंज
District: ARARIA(BIHAR)
Whether BPL Family: NO Family Id: 1720
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA 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 129430 URMILA DEVI 21/06/2018~~01/07/2018~~11 10
2 230230 21/11/2018~~27/11/2018~~7 6
3 156702 11/06/2019~~24/06/2019~~14 12
4 204835 11/06/2020~~24/06/2020~~14 12
5 271486 27/06/2020~~06/07/2020~~10 9
6 206460 13/05/2021~~26/05/2021~~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 129430 URMILA DEVI 21/06/2018~~01/07/2018~~11 10 वॉर्ड नंबर 10 मे मुख्य सड़क से महानंद यादव के घर तक सड़क मे मिट्टी भराइ कार्य (0541001019/RC/20306194)
2 230230 21/11/2018~~27/11/2018~~7 6 वॉर्ड नंबर 10 मे मुख्य सड़क से महानंद यादव के घर तक सड़क मे मिट्टी भराइ कार्य (0541001019/RC/20306194)
3 156702 11/06/2019~~24/06/2019~~14 12 PRARTHAMIK VIDYALAY NATHPUR DHARMRAJ SINGH TOLA KE PRANGAN ME MITTI BHARAI KARY (0541001026/LD/20295821)
4 204835 11/06/2020~~24/06/2020~~14 12 MITHILESH KR SINGH S/o ANANDI MANDAL KE JAMIN ME POKHAR NIRMAN KARY (0541001019/IF/20401408)
5 271486 27/06/2020~~06/07/2020~~10 9 Ward No 03 Me VC Ke Pas Se Murliganj Nahar Tak Sarak Me Miti Bharai Kary (0541001019/RC/20385644)
6 206460 13/05/2021~~26/05/2021~~14 12 Ward No 03 Me VC Ke Pas Se Murliganj Nahar Tak Sarak Me Miti Bharai Kary (0541001019/RC/20385644)

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 21/06/2018 10 वॉर्ड नंबर 10 मे मुख्य सड़क से महानंद यादव के घर तक सड़क मे मिट्टी भराइ कार्य (0541001019/RC/20306194) 3018 1770 0
2 URMILA DEVI 21/11/2018 6 वॉर्ड नंबर 10 मे मुख्य सड़क से महानंद यादव के घर तक सड़क मे मिट्टी भराइ कार्य (0541001019/RC/20306194) 9948 1062 0
Sub Total FY 1819 16 2832 0
3 URMILA DEVI 11/06/2019 13 PRARTHAMIK VIDYALAY NATHPUR DHARMRAJ SINGH TOLA KE PRANGAN ME MITTI BHARAI KARY (0541001026/LD/20295821) 6918 2301 0
Sub Total FY 1920 13 2301 0
4 URMILA DEVI 11/06/2020 1 MITHILESH KR SINGH S/o ANANDI MANDAL KE JAMIN ME POKHAR NIRMAN KARY (0541001019/IF/20401408) 16041 194 0
5 URMILA DEVI 23/06/2020 3 Ward No 03 Me VC Ke Pas Se Murliganj Nahar Tak Sarak Me Miti Bharai Kary (0541001019/RC/20385644) 21793 582 0
Sub Total FY 2021 4 776 0
6 URMILA DEVI 13/05/2021 12 Ward No 03 Me VC Ke Pas Se Murliganj Nahar Tak Sarak Me Miti Bharai Kary (0541001019/RC/20385644) 9335 2376 0
Sub Total FY 2122 12 2376 0