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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/2767 Family Id: 2767
Name of Head of Household: LAKSHMAN RAM
Name of Father/Husband: SHYAMDEV RAM
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2767
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKSHMAN RAM Male 35 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 144869 LAKSHMAN RAM 17/05/2019~~31/05/2019~~15 15
2 263618 04/07/2019~~15/07/2019~~12 12
3 410875 01/12/2019~~15/12/2019~~15 15
4 596217 17/02/2020~~03/03/2020~~16 14
5 648852 04/03/2020~~19/03/2020~~16 16
6 671506 20/03/2020~~30/03/2020~~11 10

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 144869 LAKSHMAN RAM 17/05/2019~~31/05/2019~~15 15 medhuka khurd mahadalittola me ramlakshman ram ke ghar ke pas mittiwork (0509003011/LD/20251337)
2 263618 04/07/2019~~15/07/2019~~12 12 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788)
3 410875 01/12/2019~~15/12/2019~~15 15 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578)
4 596217 17/02/2020~~03/03/2020~~16 14 SISHAI MEI NADI KINARE (CHHAT GHAT) SE LEKAR VIRENDRA SAH KE GHAR TAK MITTI AUR ITTI KARAYA (0509003010/RC/20384477)
5 648852 04/03/2020~~19/03/2020~~16 16 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)
6 671506 20/03/2020~~30/03/2020~~11 10 Sishai mei sati asthan (devlati) ke aas pas mittikaran aur chabutra nirman karya (0509003010/LD/20315777)

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 LAKSHMAN RAM 17/05/2019 15 medhuka khurd mahadalittola me ramlakshman ram ke ghar ke pas mittiwork (0509003011/LD/20251337) 1765 2655 0
2 LAKSHMAN RAM 01/07/2019 7 SAROJ KUNWAR KE NIJI JAMIN ME MITTI WORK (0509003014/LD/20254788) 3054 1239 0
3 LAKSHMAN RAM 01/12/2019 15 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578) 8285 2655 0
Sub Total FY 1920 37 6549 0