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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-018-007-01120800/625 Family Id: 625
Name of Head of Household: बच्‍चन झा
Name of Father/Husband: स्‍व. रामगुलाम झा
Category: OTH
Date of Registration: 7/27/2006
Address:
Villages:
Panchayat: कटहारा
Block: तारडीह
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 625
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 बच्‍चन झा Male 54 Uttar Bihar Gramin Bank
2 दीप कुमारी Female 31
3 सुमन कुमार झा Male 35
4 रंजु कुमारी Female 24


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 8178 बच्‍चन झा 03/04/2017~~16/04/2017~~14 12
2 85715 19/05/2017~~15/06/2017~~28 24
3 166113 16/06/2017~~29/06/2017~~14 12
4 201070 03/07/2017~~09/07/2017~~7 6

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 8178 बच्‍चन झा 03/04/2017~~16/04/2017~~14 12 कठरा माधव बाबु पोखर से ले कर बगराहा बरगद पेर तक मट्टी खरंजा कार्य (0519018007/RC/20249572)
2 85715 19/05/2017~~15/06/2017~~28 24 कठरा माधव बाबु पोखर से ले कर बगराहा बरगद पेर तक मट्टी खरंजा कार्य (0519018007/RC/20249572)
3 166113 16/06/2017~~29/06/2017~~14 12 KATHRA MADHAV BABAU POKHAR K NKAT SARWJANIK STHAL ME MITTI BHARAYA KARYA (0519018007/LD/20245870)
4 201070 03/07/2017~~09/07/2017~~7 6 KATHRA MADHAV BABAU POKHAR K NKAT SARWJANIK STHAL ME MITTI BHARAYA KARYA (0519018007/LD/20245870)

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 बच्‍चन झा 03/04/2017 12 कठरा माधव बाबु पोखर से ले कर बगराहा बरगद पेर तक मट्टी खरंजा कार्य (0519018007/RC/20249572) 150 2124 0
2 बच्‍चन झा 19/05/2017 12 कठरा माधव बाबु पोखर से ले कर बगराहा बरगद पेर तक मट्टी खरंजा कार्य (0519018007/RC/20249572) 691 2124 0
3 बच्‍चन झा 02/06/2017 12 कठरा माधव बाबु पोखर से ले कर बगराहा बरगद पेर तक मट्टी खरंजा कार्य (0519018007/RC/20249572) 697 2124 0
4 बच्‍चन झा 16/06/2017 12 KATHRA MADHAV BABAU POKHAR K NKAT SARWJANIK STHAL ME MITTI BHARAYA KARYA (0519018007/LD/20245870) 1278 2124 0
5 बच्‍चन झा 03/07/2017 6 KATHRA MADHAV BABAU POKHAR K NKAT SARWJANIK STHAL ME MITTI BHARAYA KARYA (0519018007/LD/20245870) 1420 1062 0
Sub Total FY 1718 54 9558 0