Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/3348 Family Id: 3348
Name of Head of Household: MANISH KUMAR
Name of Father/Husband: CHANDESHWAR RAY
Category: OTH
Date of Registration: 12/23/2020
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3348
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANISH KUMAR Male 21 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 232803 MANISH KUMAR 07/06/2023~~22/06/2023~~16 14
2 331630 25/06/2023~~10/07/2023~~16 14
3 388487 15/07/2023~~30/07/2023~~16 14
4 442166 03/08/2023~~18/08/2023~~16 14
5 580016 31/10/2023~~15/11/2023~~16 14
6 789610 21/01/2024~~05/02/2024~~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 232803 MANISH KUMAR 07/06/2023~~22/06/2023~~16 14 ward 04 me Thakurbari ke prangan me mitti avm paver block nirman karya (0518008001/LD/20391816)
2 331630 25/06/2023~~10/07/2023~~16 14 ward 02 me Rani Pokhar me Dhobi Ghat ka nirman (0518008001/WC/20575332)
3 388487 15/07/2023~~30/07/2023~~16 14 ward 07 me Nannipat mahto ke ghar ke nikat se Dholi Das ke ghar tak Purab bhag me baha urahi (0518008001/IC/20495251)
4 442166 04/08/2023~~19/08/2023~~16 14 ward 08 Aaganwari avm Samudayik Bhavan ke prangan me mitti bharai karya (0518008001/LD/20399570)
5 580016 31/10/2023~~15/11/2023~~16 14 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567)
6 789610 21/01/2024~~05/02/2024~~16 14 Ward 02 me Driving Testing Track ke prangan me mitti bharai kary (0518008001/LD/20410836)

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 MANISH KUMAR 07/06/2023 16 ward 04 me Thakurbari ke prangan me mitti avm paver block nirman karya (0518008001/LD/20391816) 2335 3648 0
2 MANISH KUMAR 25/06/2023 16 ward 02 me Rani Pokhar me Dhobi Ghat ka nirman (0518008001/WC/20575332) 3364 3648 0
3 MANISH KUMAR 15/07/2023 16 ward 07 me Nannipat mahto ke ghar ke nikat se Dholi Das ke ghar tak Purab bhag me baha urahi (0518008001/IC/20495251) 4249 3648 0
4 MANISH KUMAR 04/08/2023 13 ward 08 Aaganwari avm Samudayik Bhavan ke prangan me mitti bharai karya (0518008001/LD/20399570) 4525 2964 0
5 MANISH KUMAR 01/11/2023 15 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567) 5793 3420 0
6 MANISH KUMAR 21/01/2024 16 Ward 02 me Driving Testing Track ke prangan me mitti bharai kary (0518008001/LD/20410836) 7479 3648 0
Sub Total FY 2324 92 20976 0