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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-009-002-00199700/1372 Family Id: 1372
Name of Head of Household: जितेन्‍द्र महतो
Name of Father/Husband: जादोलाल महतो
Category: OTH
Date of Registration: 6/27/2008
Address:
Villages:
Panchayat: बीजुलपुर
Block: तुर्कुलिया
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1372
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जितेन्‍द्र महतो Male 20
2 सरोजा देवी Female 20 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 303021 सरोजा देवी 24/03/2018~~31/03/2018~~8 7
2 7878 08/04/2018~~22/04/2018~~15 15
3 7961 23/04/2018~~07/05/2018~~15 15
4 259849 16/10/2018~~30/10/2018~~15 15

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 303021 सरोजा देवी 24/03/2018~~31/03/2018~~8 7 चैनपुर घाट से विरेन्द्र सिंह के खेत तक मिट्टीकरण (0513009002/RC/20286481)
2 7878 08/04/2018~~22/04/2018~~15 15 चैनपुर घाट से विरेन्द्र सिंह के खेत तक मिट्टीकरण (0513009002/RC/20286481)
3 7961 23/04/2018~~07/05/2018~~15 15 चैनपुर घाट से विरेन्द्र सिंह के खेत तक मिट्टीकरण (0513009002/RC/20286481)
4 259849 16/10/2018~~30/10/2018~~15 15 kauwaha parti me mittti bharai karya (0513009002/LD/20275594)

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 सरोजा देवी 24/03/2018 8 चैनपुर घाट से विरेन्द्र सिंह के खेत तक मिट्टीकरण (0513009002/RC/20286481) 2131 1416 0
Sub Total FY 1718 8 1416 0
2 सरोजा देवी 08/04/2018 15 चैनपुर घाट से विरेन्द्र सिंह के खेत तक मिट्टीकरण (0513009002/RC/20286481) 116 2655 0
3 सरोजा देवी 16/10/2018 15 kauwaha parti me mittti bharai karya (0513009002/LD/20275594) 2952 2655 0
Sub Total FY 1819 30 5310 0