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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446900/343 Family Id: 343
Name of Head of Household: विनोद पासवान
Name of Father/Husband: छंगुरी पासवान
Category: SC
Date of Registration: 12/22/2006
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 343
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद पासवान Male 23
2 उजरी देवी Female 18 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 165978 उजरी देवी 01/06/2021~~15/06/2021~~15 13
2 165977 विनोद पासवान 01/06/2021~~15/06/2021~~15 13
3 220865 उजरी देवी 17/06/2021~~01/07/2021~~15 13
4 220864 विनोद पासवान 17/06/2021~~01/07/2021~~15 13
5 489794 22/02/2022~~08/03/2022~~15 13
6 533666 उजरी देवी 10/03/2022~~24/03/2022~~15 13

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 165978 उजरी देवी 01/06/2021~~15/06/2021~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)
2 165977 विनोद पासवान 01/06/2021~~15/06/2021~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)
3 220865 उजरी देवी 17/06/2021~~01/07/2021~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)
4 220864 विनोद पासवान 17/06/2021~~01/07/2021~~15 13 SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)
5 489794 22/02/2022~~08/03/2022~~15 13 LAVKI BANDH KI KHUDAI KARYA (0527006017/IC/20396220)
6 533666 उजरी देवी 10/03/2022~~24/03/2022~~15 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)

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 उजरी देवी 10/03/2022 13 WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218) 16461 2574 0
Sub Total FY 2122 13 2574 0