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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-25-005-011-02278287/251

Family Id:

251

Name of Head of Household:

चन्‍ददेव सिंह

Name of Father/Husband:

महादेव सिंह

Category:

OTH

Date of Registration:

4/15/2008

Address:

Villages:

Panchayat:

पश्चिमी बोरने

Block:

चौथम

District:

KHAGARIA(BIHAR)

Whether BPL Family:

Family Id:

251

Epic No.:

Details of the Applicants of the household willing

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	143445	चन्‍ददेव सिंह	23/03/2019~~31/03/2019~~9	8

2	19407	UMA DEVI	05/05/2019~~18/05/2019~~14	12

3	19406	चन्‍ददेव सिंह	05/05/2019~~18/05/2019~~14	12

4	117121		07/01/2020~~18/01/2020~~12	11

5	117123		19/01/2020~~19/01/2020~~1	1

6	127754		27/01/2020~~09/02/2020~~14	12

7	137433		12/02/2020~~25/02/2020~~14	12

8	158752		01/03/2020~~14/03/2020~~14	12

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	143445	चन्‍ददेव सिंह	23/03/2019~~31/03/2019~~9	8	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)

2	19407	UMA DEVI	05/05/2019~~18/05/2019~~14	12	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)

3	19406	चन्‍ददेव सिंह	05/05/2019~~18/05/2019~~14	12	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)

4	117121		07/01/2020~~18/01/2020~~12	11	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)

5	117123		19/01/2020~~19/01/2020~~1	1	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)

6	127754		27/01/2020~~09/02/2020~~14	12	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)

7	137433		12/02/2020~~25/02/2020~~14	12	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)

8	158752		01/03/2020~~14/03/2020~~14	12	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)

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	चन्‍ददेव सिंह	23/03/2019	9	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)	7835	1593	0

	Sub Total FY 1819		9			1593	0

2	UMA DEVI	05/05/2019	14	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)	481	2478	0

3	चन्‍ददेव सिंह	05/05/2019	14	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)	481	2478	0

4	चन्‍ददेव सिंह	06/01/2020	12	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)	4779	2124	0

5	चन्‍ददेव सिंह	27/01/2020	14	GRAM SARAIYA ME PULIYA SE YOGI SAH KHET TAK SARAK NIRMAN KARYA (0525005011/RC/20281195)	5394	2478	0

	Sub Total FY 1920		54			9558	0