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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02039100/5050 Family Id: 5050
Name of Head of Household: RAMCHANDRA SAHNI
Name of Father/Husband: MOUJO SAHNI
Category: OTH
Date of Registration: 7/8/2021
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 5050
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMCHANDRA SAHNI Male 64 Union 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 253555 RAMCHANDRA SAHNI 05/06/2022~~20/06/2022~~16 14
2 901352 01/03/2024~~15/03/2024~~15 15
3 55184 23/04/2024~~08/05/2024~~16 16
4 134485 24/05/2024~~08/06/2024~~16 16

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 253555 RAMCHANDRA SAHNI 05/06/2022~~20/06/2022~~16 14 LAL BABU SAHANI KE DERA SE DHANHAR SIMAN PULIYA TAK KACHCHA NALA URAHI KARAN (0518002002/IC/20448635)
2 901352 01/03/2024~~15/03/2024~~15 15 RAMCHANDRA RAY KE KHET SE SHAMSAN GHAT CHABUTRA TAK MITTI EVM ENT KARYA (0518002002/RC/20628381)
3 55184 23/04/2024~~08/05/2024~~16 16 moin pul se madan sharma ke gachi tak rail line ke paschim bhag me bricksharopan karya bhag-4 (0518002002/DP/20390353)
4 134485 24/05/2024~~08/06/2024~~16 16 moin pul se madan sharma ke gachi tak rail line ke paschim bhag me bricksharopan karya bhag-4 (0518002002/DP/20390353)

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 RAMCHANDRA SAHNI 05/06/2022 16 LAL BABU SAHANI KE DERA SE DHANHAR SIMAN PULIYA TAK KACHCHA NALA URAHI KARAN (0518002002/IC/20448635) 7852 3360 0
Sub Total FY 2223 16 3360 0
2 RAMCHANDRA SAHNI 01/03/2024 13 RAMCHANDRA RAY KE KHET SE SHAMSAN GHAT CHABUTRA TAK MITTI EVM ENT KARYA (0518002002/RC/20628381) 17257 2964 0
Sub Total FY 2324 13 2964 0
3 RAMCHANDRA SAHNI 24/05/2024 14 moin pul se madan sharma ke gachi tak rail line ke paschim bhag me bricksharopan karya bhag-4 (0518002002/DP/20390353) 2588 3430 0
Sub Total FY 2425 14 3430 0