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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2686 Family-Id: 2686
Name of Head of Household: BIRENDRA KU PASWAN
Name of Father/Husband: NIRANJAN PASWAN
Category: OTH
Date of Registration: 11/12/2015
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family-Id: 2686
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIRENDRA KU PASWAN Male 22 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 251588 BIRENDRA KU PASWAN 26/12/2018~~09/01/2019~~15 13
2 283470 16/01/2019~~30/01/2019~~15 13
3 310966 02/02/2019~~03/03/2019~~30 26
4 29630 08/04/2019~~22/04/2019~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 251588 BIRENDRA KU PASWAN 26/12/2018~~09/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
2 283470 16/01/2019~~30/01/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
3 310966 02/02/2019~~03/03/2019~~30 26 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)
4 29630 08/04/2019~~22/04/2019~~15 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)

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 BIRENDRA KU PASWAN 26/12/2018 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 8334 2301 0
2 BIRENDRA KU PASWAN 16/01/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9030 2301 0
3 BIRENDRA KU PASWAN 02/02/2019 13 CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347) 9807 2301 0
Sub Total FY 1819 39 6903 0