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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/2404 Family Id: 2404
Name of Head of Household: KAPILDEV PARSAD
Name of Father/Husband: KAMESHAR MAHTO
Category: OTH
Date of Registration: 8/15/2013
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2404
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAPILDEV PARSAD Male 35 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 273144 KAPILDEV PARSAD 14/03/2018~~27/03/2018~~14 12
2 7964 04/04/2018~~17/04/2018~~14 12
3 55547 07/05/2018~~20/05/2018~~14 12
4 119576 02/06/2018~~15/06/2018~~14 12
5 162676 16/06/2018~~29/06/2018~~14 12
6 209401 09/06/2023~~23/06/2023~~15 13
7 267015 24/06/2023~~08/07/2023~~15 13
8 319934 10/07/2023~~24/07/2023~~15 13
9 173898 18/05/2024~~02/06/2024~~16 16
10 286090 13/06/2024~~28/06/2024~~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 273144 KAPILDEV PARSAD 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
2 7964 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
3 55547 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 119576 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
5 162676 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
6 209401 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
7 267015 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
8 319934 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
9 173898 18/05/2024~~02/06/2024~~16 16 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
10 286090 13/06/2024~~28/06/2024~~16 16 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)

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 KAPILDEV PARSAD 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5070 2301 0
Sub Total FY 1718 13 2301 0
2 KAPILDEV PARSAD 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 87 2301 0
3 KAPILDEV PARSAD 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 865 2301 0
4 KAPILDEV PARSAD 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1979 2301 0
5 KAPILDEV PARSAD 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2486 2301 0
Sub Total FY 1819 52 9204 0
6 KAPILDEV PARSAD 18/05/2024 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 3878 3525 0
7 KAPILDEV PARSAD 13/06/2024 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 5662 3525 0
Sub Total FY 2425 30 7050 0