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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/3047 Family-Id: 3047
Name of Head of Household: AVINASH KUMAR SRISTAW
Name of Father/Husband: RAMNAND PRASAD
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family-Id: 3047
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AVINASH KUMAR SRISTAW Male 22 State Bank of India


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 527183 AVINASH KUMAR SRISTAW 02/02/2019~~14/02/2019~~13 13
2 439518 18/12/2019~~31/12/2019~~14 12
3 504349 21/01/2020~~31/01/2020~~11 10
4 530542 01/02/2020~~15/02/2020~~15 13
5 226310 16/06/2020~~30/06/2020~~15 13
6 256632 01/07/2020~~15/07/2020~~15 13
7 570680 01/01/2021~~15/01/2021~~15 13
8 613749 16/01/2021~~31/01/2021~~16 14
9 655442 01/02/2021~~15/02/2021~~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 527183 AVINASH KUMAR SRISTAW 02/02/2019~~14/02/2019~~13 13 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
2 439518 18/12/2019~~31/12/2019~~14 12 GRAM PIR MAKER ME JAIMANGAL THAKUR KE GACHHI SE LEKAR AJAY SINGH KE GHAR TAK SADAK KA MITTIKARAN KAR (0509020003/RC/20321342)
3 504349 21/01/2020~~31/01/2020~~11 10 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
4 530542 01/02/2020~~15/02/2020~~15 13 PIR MAKER ME YOGI BABA KE BAGAL SE BASWARI TAK PAIN KI UDAHI KARYA (0509020003/IC/20316875)
5 226310 16/06/2020~~30/06/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
6 256632 01/07/2020~~15/07/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
7 570680 01/01/2021~~15/01/2021~~15 13 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
8 613749 16/01/2021~~31/01/2021~~16 14 GRAM PIR MAKER ME PMGSY SADAK SE NAND KISHOR SHARMA KE GHAR TAK ITTIKARAN KARYA (0509020003/RC/20426122)
9 655442 01/02/2021~~15/02/2021~~15 13 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268)

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 AVINASH KUMAR SRISTAW 02/02/2019 13 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 5740 2301 0
Sub Total FY 1819 13 2301 0
2 AVINASH KUMAR SRISTAW 18/12/2019 14 GRAM PIR MAKER ME JAIMANGAL THAKUR KE GACHHI SE LEKAR AJAY SINGH KE GHAR TAK SADAK KA MITTIKARAN KAR (0509020003/RC/20321342) 5335 2478 0
3 AVINASH KUMAR SRISTAW 16/01/2020 11 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 6148 1947 0
Sub Total FY 1920 25 4425 0
4 AVINASH KUMAR SRISTAW 16/06/2020 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 3790 2716 0
5 AVINASH KUMAR SRISTAW 01/01/2021 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9695 2716 0
Sub Total FY 2021 28 5432 0