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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/2746 Family-Id: 2746
Name of Head of Household: JITENDRA KUMAR
Name of Father/Husband: SUDHIR MISTRI
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family-Id: 2746
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDRA KUMAR Male 27 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 427107 JITENDRA KUMAR 12/03/2022~~25/03/2022~~14 12
2 10056 04/04/2022~~17/04/2022~~14 12
3 739542 14/03/2023~~27/03/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 427107 JITENDRA KUMAR 12/03/2022~~25/03/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
2 10056 04/04/2022~~17/04/2022~~14 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704)
3 739542 14/03/2023~~27/03/2023~~14 12 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220)

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 JITENDRA KUMAR 12/03/2022 12 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 6333 2376 0
Sub Total FY 2122 12 2376 0
2 JITENDRA KUMAR 04/04/2022 13 GRAM KACHNA ME KABRISTAN TAR SE DWARIKA MANJHI KE GHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20394704) 90 2730 0
3 JITENDRA KUMAR 14/03/2023 14 GRAM KACHNA ME SURESH MISTRI KE GHAR SE LALJIT YADAV KE GHAR TAK PCC KARYA (0508005/RC/20610220) 37081 2940 0
Sub Total FY 2223 27 5670 0