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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-022-006-00178200/506 Family Id: 506
Name of Head of Household: गाधी महतो
Name of Father/Husband: बैधनाथ म‍हतो
Category: OTH
Date of Registration: 1/30/2007
Address:
Villages:
Panchayat: बनकटवा
Block: बन्कत्व
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 506
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गाधी महतो Male 45 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 120148 गाधी महतो 09/06/2019~~22/06/2019~~14 12
2 159037 24/06/2019~~07/07/2019~~14 12
3 130811 29/05/2020~~11/06/2020~~14 12
4 230424 16/06/2020~~29/06/2020~~14 12
5 968047 09/03/2021~~22/03/2021~~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 120148 गाधी महतो 09/06/2019~~22/06/2019~~14 12 ग्राम सेमरी मे पोखरा का जीर्णोद्वार कार्य (0513022006/WC/20288075)
2 159037 24/06/2019~~07/07/2019~~14 12 ग्राम सेमरी मे पोखरा का जीर्णोद्वार कार्य (0513022006/WC/20288075)
3 130811 29/05/2020~~11/06/2020~~14 12 राजवंशी राय के खेत से भजू के खेत तक नहरी पईन उड़ाही कार्य (0513022/IC/20337459)
4 230424 16/06/2020~~29/06/2020~~14 12 राजवंशी राय के खेत से भजू के खेत तक नहरी पईन उड़ाही कार्य (0513022/IC/20337459)
5 968047 09/03/2021~~22/03/2021~~14 12 मरधर मे पुलिया का निर्माण (0513022/RC/20453513)

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 गाधी महतो 09/06/2019 14 ग्राम सेमरी मे पोखरा का जीर्णोद्वार कार्य (0513022006/WC/20288075) 1799 2478 0
Sub Total FY 1920 14 2478 0
2 गाधी महतो 29/05/2020 14 राजवंशी राय के खेत से भजू के खेत तक नहरी पईन उड़ाही कार्य (0513022/IC/20337459) 1254 2716 0
Sub Total FY 2021 14 2716 0