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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-015-002-03568500/187 Family Id: 187
Name of Head of Household: छोटन राम
Name of Father/Husband: श्‍यामबि‍हारी राम
Category: SC
Date of Registration: 2/28/2006
Address:
Villages:
Panchayat: चन्‍दीन
Block: संझौली
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 छोटन राम Male 30 Punjab National Bank
2 Lilawati devi Female 29 Punjab National 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 33745 Lilawati devi 04/05/2020~~18/05/2020~~15 13
2 33744 छोटन राम 04/05/2020~~18/05/2020~~15 13
3 91043 Lilawati devi 19/05/2020~~25/05/2020~~7 6
4 91042 छोटन राम 19/05/2020~~25/05/2020~~7 6
5 133765 Lilawati devi 27/05/2020~~02/06/2020~~7 6
6 133764 छोटन राम 27/05/2020~~02/06/2020~~7 6

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 33745 Lilawati devi 04/05/2020~~18/05/2020~~15 13 Aurai fal se kajhai kohnar tak karha khudai kary (0504015002/IC/20335923)
2 33744 छोटन राम 04/05/2020~~18/05/2020~~15 13 Aurai fal se kajhai kohnar tak karha khudai kary (0504015002/IC/20335923)
3 91043 Lilawati devi 19/05/2020~~25/05/2020~~7 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323)
4 91042 छोटन राम 19/05/2020~~25/05/2020~~7 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323)
5 133765 Lilawati devi 27/05/2020~~02/06/2020~~7 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323)
6 133764 छोटन राम 27/05/2020~~02/06/2020~~7 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323)

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 Lilawati devi 04/05/2020 13 Aurai fal se kajhai kohnar tak karha khudai kary (0504015002/IC/20335923) 207 2522 0
2 छोटन राम 04/05/2020 13 Aurai fal se kajhai kohnar tak karha khudai kary (0504015002/IC/20335923) 207 2522 0
3 Lilawati devi 19/05/2020 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323) 367 1164 0
4 छोटन राम 19/05/2020 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323) 367 1164 0
5 Lilawati devi 27/05/2020 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323) 493 1164 0
6 छोटन राम 27/05/2020 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323) 493 1164 0
Sub Total FY 2021 50 9700 0