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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3430 Family Id: 3430
Name of Head of Household: SOBHA DEVI
Name of Father/Husband: RAMJEE MAHTO
Category: SC
Date of Registration: 5/15/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3430
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOBHA DEVI Female 49 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 476860 SOBHA DEVI 01/09/2023~~16/09/2023~~16 14
2 742030 02/01/2024~~17/01/2024~~16 14
3 131692 22/05/2024~~06/06/2024~~16 16
4 253837 22/06/2024~~07/07/2024~~16 16

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 476860 SOBHA DEVI 01/09/2023~~16/09/2023~~16 14 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570)
2 742030 02/01/2024~~17/01/2024~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
3 131692 22/05/2024~~06/06/2024~~16 16 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874)
4 253837 22/06/2024~~07/07/2024~~16 16 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752)

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 SOBHA DEVI 02/01/2024 16 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 6125 3648 0
Sub Total FY 2324 16 3648 0
2 SOBHA DEVI 22/05/2024 15 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874) 629 3525 0
3 SOBHA DEVI 22/06/2024 15 MAHENDRA MAHTO KE KHET SE SUNDESHWAR SAH KE KHET TK BAHA URAHI KARYA (0518005004/IC/20542752) 1176 3525 0
Sub Total FY 2425 30 7050 0