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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02140700/3957 Family Id: 3957
Name of Head of Household: Ranvir yadav
Name of Father/Husband: Patinarayan yadav
Category: OTH
Date of Registration: 12/20/2022
Address: parkoliya
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3957
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranvir yadav Male 39 State 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 797584 Ranvir yadav 20/01/2023~~04/02/2023~~16 14
2 82876 29/04/2023~~14/05/2023~~16 14
3 243133 08/06/2023~~23/06/2023~~16 14
4 377684 10/07/2023~~25/07/2023~~16 14
5 431829 30/07/2023~~14/08/2023~~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 797584 Ranvir yadav 20/01/2023~~04/02/2023~~16 14 Banbhaura asptal se prathmik vidhalay tak mitti sah it karan karay (0518020/RC/20540733)
2 82876 29/04/2023~~14/05/2023~~16 14 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)
3 243133 08/06/2023~~23/06/2023~~16 14 Bahorba Purab Tola se lekar Bhuidhar siman tak mitti sah intkaran kary (0518020/RC/20629567)
4 377684 10/07/2023~~25/07/2023~~16 14 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705)
5 431829 30/07/2023~~14/08/2023~~16 14 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705)

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 Ranvir yadav 20/01/2023 16 Banbhaura asptal se prathmik vidhalay tak mitti sah it karan karay (0518020/RC/20540733) 16708 3360 0
Sub Total FY 2223 16 3360 0
2 Ranvir yadav 29/04/2023 16 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182) 557 3648 0
3 Ranvir yadav 09/06/2023 13 Bahorba Purab Tola se lekar Bhuidhar siman tak mitti sah intkaran kary (0518020/RC/20629567) 1451 2964 0
4 Ranvir yadav 10/07/2023 15 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705) 2186 3420 0
5 Ranvir yadav 30/07/2023 14 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705) 2641 3192 0
Sub Total FY 2324 58 13224 0