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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02036300/110 Family Id: 110
Name of Head of Household: रमेश पासवान
Name of Father/Husband: सख्‍ीचन पासावान
Category: OTH
Date of Registration: 8/25/2006
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश पासवान Male 25
2 ललिता देवी Female 20
3 सखीचंद्र पासवान Male 38 Canara 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 827865 सखीचंद्र पासवान 04/02/2023~~19/02/2023~~16 14
2 873868 26/02/2023~~13/03/2023~~16 14
3 347759 29/06/2023~~04/07/2023~~6 6
4 370472 07/07/2023~~22/07/2023~~16 14

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 827865 सखीचंद्र पासवान 04/02/2023~~19/02/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
2 873868 26/02/2023~~13/03/2023~~16 14 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)
3 347759 29/06/2023~~04/07/2023~~6 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)
4 370472 07/07/2023~~22/07/2023~~16 14 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225)

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 सखीचंद्र पासवान 04/02/2023 15 Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352) 39532 3150 0
Sub Total FY 2223 15 3150 0
2 सखीचंद्र पासवान 29/06/2023 6 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5629 1368 0
3 सखीचंद्र पासवान 07/07/2023 16 KAMLESH PASWAN KE GHAR SE DHANHAR SHAMSHAN TAK MITTI EVM ENT KARAN (0518002/RC/20637225) 5794 3648 0
Sub Total FY 2324 22 5016 0