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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053800/173 Family Id: 173
Name of Head of Household: सतो राम
Name of Father/Husband: रमेश्‍वर राम
Category: SC
Date of Registration: 8/25/2006
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 173
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सतो राम Male 30 Central Bank Of India
2 Nago Devi Female 25 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 254070 सतो राम 16/06/2020~~29/06/2020~~14 12
2 328219 30/06/2020~~13/07/2020~~14 12
3 870157 Nago Devi 10/03/2022~~23/03/2022~~14 12
4 12703 03/04/2022~~16/04/2022~~14 12
5 227331 02/06/2022~~15/06/2022~~14 12
6 474708 20/07/2022~~02/08/2022~~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 254070 सतो राम 16/06/2020~~29/06/2020~~14 12 HARBASSA NAHAR KA URAHI KARAN KARYA (0518003011/WC/20392970)
2 328219 30/06/2020~~13/07/2020~~14 12 HARBASSA NAHAR KA URAHI KARAN KARYA (0518003011/WC/20392970)
3 870157 Nago Devi 10/03/2022~~23/03/2022~~14 12 WARD 02 ME STHIT KABRISTAN ME MITTI KARAN KARYA (0518003011/LD/20357195)
4 12703 05/04/2022~~18/04/2022~~14 12 WARD 02 ME STHIT KABRISTAN ME MITTI KARAN KARYA (0518003011/LD/20357195)
5 227331 02/06/2022~~15/06/2022~~14 12 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792)
6 474708 20/07/2022~~02/08/2022~~14 12 WARD 06 RAM JANKI MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003011/LD/20367809)

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 Nago Devi 05/04/2022 13 WARD 02 ME STHIT KABRISTAN ME MITTI KARAN KARYA (0518003011/LD/20357195) 659 2730 0
2 Nago Devi 02/06/2022 13 BLOCK KHANPUR KE AWASIYA PARISAR KE NIKAT STHIT GADHHA ME MITTI BHARAI KARYA (0518003011/LD/20370792) 7729 2730 0
Sub Total FY 2223 26 5460 0