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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2761 Family Id: 2761
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: KRISHNA KR. CHOUDHARY
Category: OTH
Date of Registration: 6/4/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2761
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 29 Dakshin Bihar Gramin Bank
2 KRISHNA KR. CHOUDHARY Male 34 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 244261 MUNNI DEVI 14/06/2020~~29/06/2020~~16 14
2 401872 16/07/2020~~31/07/2020~~16 14
3 892398 05/01/2021~~20/01/2021~~16 14
4 996884 04/02/2021~~19/02/2021~~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 244261 MUNNI DEVI 14/06/2020~~29/06/2020~~16 14 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921)
2 401872 16/07/2020~~31/07/2020~~16 14 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921)
3 892398 05/01/2021~~20/01/2021~~16 14 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921)
4 996884 04/02/2021~~19/02/2021~~16 14 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921)

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 MUNNI DEVI 14/06/2020 15 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921) 14514 2910 0
2 MUNNI DEVI 05/01/2021 16 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921) 35176 3104 0
3 MUNNI DEVI 05/02/2021 15 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921) 37833 2910 0
Sub Total FY 2021 46 8924 0