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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-011-00743500/209 Family Id: 209
Name of Head of Household: सन्‍टू पासवान
Name of Father/Husband: मांगन पासवान
Category: SC
Date of Registration: 9/5/2006
Address:
Villages:
Panchayat: कुजहा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 209
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सन्‍टू पासवान Male 31
2 माला देवी Female 28 State Bank of India
3 रंजीत कुमार Male 18
4 गु‍डिया कुमारी Female 18
5 नन्‍की कुमारी Female 18
6 आशा कुमारी Female 22


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 85309 माला देवी 08/05/2018~~21/05/2018~~14 12
2 107418 04/06/2019~~17/06/2019~~14 12
3 166604 15/07/2019~~28/07/2019~~14 12
4 184008 03/08/2019~~16/08/2019~~14 12
5 209349 01/09/2019~~14/09/2019~~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 85309 माला देवी 08/05/2018~~21/05/2018~~14 12 Bisho Yadav K Kamat Sa Hagna Mor Tak Mitti Varai Work (0523006011/RC/20290156)
2 107418 04/06/2019~~17/06/2019~~14 12 Kajha Kothi Pokhar Ka Safai Work (0523006011/WC/20236839)
3 166604 15/07/2019~~28/07/2019~~14 12 Kamla devi ke khet se kamleswari sah ke khet tak sarak me mitti bharai kary (0523006011/RC/20351506)
4 184008 03/08/2019~~16/08/2019~~14 12 Kamla devi ke khet se kamleswari sah ke khet tak sarak me mitti bharai kary (0523006011/RC/20351506)
5 209349 01/09/2019~~14/09/2019~~14 12 Garaiya ghat se Kamla devi ke khet tak sarak me mitti bhari kary (0523006011/RC/20350762)

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 माला देवी 04/06/2019 12 Kajha Kothi Pokhar Ka Safai Work (0523006011/WC/20236839) 1111 2124 0
2 माला देवी 15/07/2019 12 Kamla devi ke khet se kamleswari sah ke khet tak sarak me mitti bharai kary (0523006011/RC/20351506) 1725 2124 0
3 माला देवी 03/08/2019 12 Kamla devi ke khet se kamleswari sah ke khet tak sarak me mitti bharai kary (0523006011/RC/20351506) 2100 2124 0
4 माला देवी 01/09/2019 12 Garaiya ghat se Kamla devi ke khet tak sarak me mitti bhari kary (0523006011/RC/20350762) 3522 2124 0
Sub Total FY 1920 48 8496 0