Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3136 Family Id: 3136
Name of Head of Household: Manohar sahni
Name of Father/Husband: Shivji sahni
Category: OTH
Date of Registration: 3/24/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3136
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manohar sahni Male 38 Dakshin Bihar Gramin Bank


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 14551 Manohar sahni 06/04/2023~~21/04/2023~~16 14
2 103541 06/05/2023~~21/05/2023~~16 14
3 162669 22/05/2023~~06/06/2023~~16 14
4 258042 12/06/2023~~27/06/2023~~16 14
5 392160 16/07/2023~~31/07/2023~~16 14
6 460330 20/08/2023~~04/09/2023~~16 14
7 182227 07/06/2024~~22/06/2024~~16 16

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 14551 Manohar sahni 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
2 103541 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
3 162669 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 258042 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
5 392160 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
6 460330 20/08/2023~~04/09/2023~~16 14 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109)
7 182227 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)

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 Manohar sahni 06/04/2023 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 687 3192 0
2 Manohar sahni 06/05/2023 12 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2183 2736 0
3 Manohar sahni 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2968 3648 0
4 Manohar sahni 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4006 3648 0
5 Manohar sahni 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5602 2736 0
6 Manohar sahni 20/08/2023 13 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109) 6468 2964 0
Sub Total FY 2324 83 18924 0
7 Manohar sahni 07/06/2024 13 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1949 3120 0
Sub Total FY 2425 13 3120 0