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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-15-008-014-01284400/2955 Family Id: 2955
Name of Head of Household: शिवजी पासवान
Name of Father/Husband: स्‍व0 लालधारी पासवान
Category: OTH
Date of Registration: 1/1/2011
Address:
Villages:
Panchayat: महदेईयां
Block: मीनापुर
District: MUZAFFARPUR(BIHAR)
Whether BPL Family: NO Family Id: 2955
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिवजी पासवान Male 55 United 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 294188 शिवजी पासवान 04/01/2019~~17/01/2019~~14 12
2 319814 22/01/2019~~04/02/2019~~14 12
3 167758 08/06/2020~~21/06/2020~~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 294188 शिवजी पासवान 04/01/2019~~17/01/2019~~14 12 RAMJANKI BALIKA PROJECT HIGH SCHOOL MAHDAIYA ME CHAR DIWARI KA NIRMAN KARYA (0515008014/AV/20320199)
2 319814 22/01/2019~~04/02/2019~~14 12 RAMJANKI BALIKA PROJECT HIGH SCHOOL MAHDAIYA ME CHAR DIWARI KA NIRMAN KARYA (0515008014/AV/20320199)
3 167758 08/06/2020~~21/06/2020~~14 12 राकेश राय पिता राजेन्द्र राय के निजी जमींन में पोखर निर्माण कार्य (0515008014/IF/20360941)

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 शिवजी पासवान 04/01/2019 12 RAMJANKI BALIKA PROJECT HIGH SCHOOL MAHDAIYA ME CHAR DIWARI KA NIRMAN KARYA (0515008014/AV/20320199) 2750 2124 0
2 शिवजी पासवान 22/01/2019 12 RAMJANKI BALIKA PROJECT HIGH SCHOOL MAHDAIYA ME CHAR DIWARI KA NIRMAN KARYA (0515008014/AV/20320199) 3066 2124 0
Sub Total FY 1819 24 4248 0
3 शिवजी पासवान 08/06/2020 12 राकेश राय पिता राजेन्द्र राय के निजी जमींन में पोखर निर्माण कार्य (0515008014/IF/20360941) 3143 2328 0
Sub Total FY 2021 12 2328 0