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Deleted on Date 10/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-006-02058300/82 Family Id: 82
Name of Head of Household: राजेश राम
Name of Father/Husband: शिवजी राम
Category: SC
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: चकनुर
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेश राम Male 30
2 अवधेश राम Male 23 Allahabad Bank
3 रूना देवी Female 21 Allahabad 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 175678 रूना देवी 24/06/2017~~07/07/2017~~14 12
2 212736 18/07/2017~~31/07/2017~~14 12
3 290619 अवधेश राम 05/10/2017~~18/10/2017~~14 12
4 290618 रूना देवी 05/10/2017~~18/10/2017~~14 12
5 343213 अवधेश राम 09/11/2017~~24/11/2017~~16 14
6 343214 रूना देवी 09/11/2017~~24/11/2017~~16 14

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 175678 रूना देवी 24/06/2017~~07/07/2017~~14 12 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
2 212736 18/07/2017~~31/07/2017~~14 12 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097)
3 290619 अवधेश राम 05/10/2017~~18/10/2017~~14 12 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
4 290618 रूना देवी 05/10/2017~~18/10/2017~~14 12 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
5 343213 अवधेश राम 09/11/2017~~24/11/2017~~16 14 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)
6 343214 रूना देवी 09/11/2017~~24/11/2017~~16 14 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365)

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 रूना देवी 24/06/2017 14 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 517 2478 0
2 रूना देवी 18/07/2017 14 RAM PADARATH RAI KE ORING SE RAJ BALLABH RAI KE DARWAJE TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246097) 671 2478 0
3 अवधेश राम 05/10/2017 13 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 928 2301 0
4 रूना देवी 05/10/2017 13 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 928 2301 0
5 अवधेश राम 09/11/2017 16 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 1070 2832 0
6 रूना देवी 09/11/2017 16 GOPLA POOL SE AJABLAL RAI KE GHAR TAK VAHA KA URAHI KARYA (0518004006/RC/20264365) 1070 2832 0
Sub Total FY 1718 86 15222 0