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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-006-02055200/514 Family Id: 514
Name of Head of Household: SANTOSH SAHNI
Name of Father/Husband: BINDESHWARI SAHNI
Category: OTH
Date of Registration: 12/1/2015
Address:
Villages:
Panchayat: भोरे जयराम
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 514
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH SAHNI Male 25 Central Bank Of India
2 DROPATI DEVI Female 22 Central 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 186153 DROPATI DEVI 26/05/2023~~01/06/2023~~7 6
2 247719 09/06/2023~~22/06/2023~~14 12
3 325534 24/06/2023~~30/06/2023~~7 6

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 186153 DROPATI DEVI 26/05/2023~~26/05/2023~~1 2 MADAN SAHNI KE GHAR KE NIKAT SE TUNTUN SAHNI KE GHAR KE NIKAT TAK PCC NIRMAN KARYA (0518003006/RC/20602717)
2 186153 27/05/2023~~31/05/2023~~5 10 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 10 (0518003006/DP/20409220)
3 247719 09/06/2023~~22/06/2023~~14 12 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
4 325534 24/06/2023~~30/06/2023~~7 6 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)

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 DROPATI DEVI 27/05/2023 5 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 10 (0518003006/DP/20409220) 3065 1140 0
2 DROPATI DEVI 09/06/2023 14 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 3621 3192 0
3 DROPATI DEVI 24/06/2023 6 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 4685 1368 0
Sub Total FY 2324 25 5700 0