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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1158 Family Id: 1158
Name of Head of Household: REETA DEVI
Name of Father/Husband: RAMUDESH RAY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REETA DEVI Female 24 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 472608 REETA DEVI 19/03/2018~~30/03/2018~~12 11
2 47843 28/04/2018~~11/05/2018~~14 12
3 300803 15/06/2021~~28/06/2021~~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 472608 REETA DEVI 19/03/2018~~30/03/2018~~12 11 दानी राय के घर से हेतनपुर सिमन तक मिट्टी सह इटकरण कार्य (0518009005/RC/20239112)
2 47843 28/04/2018~~11/05/2018~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
3 300803 15/06/2021~~28/06/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)

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 REETA DEVI 19/03/2018 11 दानी राय के घर से हेतनपुर सिमन तक मिट्टी सह इटकरण कार्य (0518009005/RC/20239112) 3970 1947 0
Sub Total FY 1718 11 1947 0
2 REETA DEVI 28/04/2018 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 576 2124 0
Sub Total FY 1819 12 2124 0
3 REETA DEVI 15/06/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 4464 2376 0
Sub Total FY 2122 12 2376 0