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Deleted on Date 10/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2772 Family Id: 2772
Name of Head of Household: SURESH RAM
Name of Father/Husband: SAGAR RAM
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2772
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH RAM Female 43 Punjab National 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 456298 SURESH RAM 16/03/2022~~29/03/2022~~14 12
2 71765 19/04/2022~~02/05/2022~~14 12
3 132153 06/05/2022~~19/05/2022~~14 12
4 246526 03/06/2022~~16/06/2022~~14 12
5 331677 20/06/2022~~03/07/2022~~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 456298 SURESH RAM 16/03/2022~~29/03/2022~~14 12 gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080)
2 71765 19/04/2022~~02/05/2022~~14 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)
3 132153 06/05/2022~~19/05/2022~~14 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)
4 246526 03/06/2022~~16/06/2022~~14 12 gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762)
5 331677 20/06/2022~~03/07/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)

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 SURESH RAM 16/03/2022 11 gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080) 3175 2178 0
Sub Total FY 2122 11 2178 0
2 SURESH RAM 19/04/2022 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049) 576 2520 0
3 SURESH RAM 06/05/2022 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049) 1018 2520 0
4 SURESH RAM 03/06/2022 12 gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762) 1847 2520 0
5 SURESH RAM 20/06/2022 10 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 2376 2100 0
Sub Total FY 2223 46 9660 0