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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-025-02111800/5168 Family Id: 5168
Name of Head of Household: Kranti Devi
Name of Father/Husband: Naresh Das
Category: SC
Date of Registration: 5/4/2024
Address:
Villages:
Panchayat: वीरनामा तुला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 5168
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kranti Devi Female 30 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 99636 Kranti Devi 11/05/2024~~26/05/2024~~16 16
2 179610 06/06/2024~~21/06/2024~~16 16
3 456136 11/08/2024~~26/08/2024~~16 16
4 518849 30/08/2024~~14/09/2024~~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 99636 Kranti Devi 11/05/2024~~26/05/2024~~16 16 VINAY SINGH KE KHET SE SURESH RAY KE GHAR TAK NAHAR URAHI KARYA (0518014/IC/20355296)
2 179610 06/06/2024~~21/06/2024~~16 16 VINAY SINGH KE KHET SE SURESH RAY KE GHAR TAK NAHAR URAHI KARYA (0518014/IC/20355296)
3 456136 11/08/2024~~26/08/2024~~16 16 birnama sadak ke kinare nahar urahi kary (0518014025/IC/20513511)
4 518849 30/08/2024~~14/09/2024~~16 16 birnama sadak ke kinare nahar urahi kary (0518014025/IC/20513511)

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 Kranti Devi 11/05/2024 10 VINAY SINGH KE KHET SE SURESH RAY KE GHAR TAK NAHAR URAHI KARYA (0518014/IC/20355296) 1207 2450 0
2 Kranti Devi 12/08/2024 1 birnama sadak ke kinare nahar urahi kary (0518014025/IC/20513511) 4386 240 240
Sub Total FY 2425 11 2690 240