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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2771 Family Id: 2771
Name of Head of Household: Sanju Devi
Name of Father/Husband: Kamlesh Ray
Category: OTH
Date of Registration: 5/22/2023
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2771
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanju Devi Female 43 Union 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 245619 Sanju Devi 08/06/2023~~19/06/2023~~12 11
2 587909 02/11/2023~~15/11/2023~~14 12
3 792817 21/01/2024~~31/01/2024~~11 10

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 245619 Sanju Devi 08/06/2023~~19/06/2023~~12 11 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232)
2 587909 02/11/2023~~15/11/2023~~14 12 Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527)
3 792817 21/01/2024~~31/01/2024~~11 10 Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527)

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 Sanju Devi 11/06/2023 9 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232) 4766 2052 0
2 Sanju Devi 02/11/2023 13 Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527) 7968 2964 0
3 Sanju Devi 21/01/2024 11 Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527) 12750 2508 0
Sub Total FY 2324 33 7524 0