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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/3220 Family Id: 3220
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: SANJAY RAM
Category: SC
Date of Registration: 6/1/2023
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 26 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 214920 MAMTA DEVI 03/06/2023~~18/06/2023~~16 14
2 300557 21/06/2023~~06/07/2023~~16 14
3 417658 25/07/2023~~09/08/2023~~16 14
4 451709 11/08/2023~~26/08/2023~~16 14
5 570311 28/10/2023~~12/11/2023~~16 14
6 658250 02/12/2023~~17/12/2023~~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 214920 MAMTA DEVI 03/06/2023~~18/06/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
2 300557 21/06/2023~~06/07/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
3 417658 25/07/2023~~09/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
4 451709 11/08/2023~~26/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
5 570311 28/10/2023~~12/11/2023~~16 14 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268)
6 658250 02/12/2023~~17/12/2023~~16 14 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505)

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 MAMTA DEVI 03/06/2023 13 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 3378 2964 0
2 MAMTA DEVI 21/06/2023 13 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 4287 2964 0
3 MAMTA DEVI 25/07/2023 12 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 5800 2736 0
4 MAMTA DEVI 11/08/2023 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 6177 3192 0
5 MAMTA DEVI 28/10/2023 15 WARD 01 PRIMRY HELTH POINT KE PRANGAN ME MITTIKARAN KARYA (0518014019/LD/20391268) 8306 3420 0
6 MAMTA DEVI 02/12/2023 16 RAMCHANDRAPUR ANDHAIL POKHAR KE CHHATH GHAT KE BAGAL KE GADDHA ME MITTI BHARAI KARAY (0518014019/LD/20407505) 9451 3648 0
Sub Total FY 2324 83 18924 0