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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/5293 Family Id: 5293
Name of Head of Household: DINESH SINGH
Name of Father/Husband: BHONA SINGH
Category: OTH
Date of Registration: 1/15/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5293
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH SINGH Male 45 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 323324 DINESH SINGH 15/02/2020~~28/02/2020~~14 12
2 378855 25/02/2022~~10/03/2022~~14 12
3 766157 23/03/2023~~31/03/2023~~9 8
4 257876 21/06/2023~~05/07/2023~~15 13
5 533886 24/12/2023~~06/01/2024~~14 12
6 575678 11/01/2024~~25/01/2024~~15 13

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 323324 DINESH SINGH 15/02/2020~~28/02/2020~~14 12 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)
2 378855 25/02/2022~~10/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
3 766157 23/03/2023~~31/03/2023~~9 8 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220)
4 257876 21/06/2023~~05/07/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
5 533886 24/12/2023~~06/01/2024~~14 12 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
6 575678 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)

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 DINESH SINGH 15/02/2020 13 GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335) 6583 2301 0
Sub Total FY 1920 13 2301 0
2 DINESH SINGH 25/02/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 5958 2574 0
Sub Total FY 2122 13 2574 0
3 DINESH SINGH 14/03/2023 5 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220) 37845 1050 0
Sub Total FY 2223 5 1050 0
4 DINESH SINGH 21/06/2023 12 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 8673 2736 0
5 DINESH SINGH 24/12/2023 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 16592 3192 0
6 DINESH SINGH 11/01/2024 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 17336 3192 0
Sub Total FY 2324 40 9120 0