Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-022-006-00178200/505 Family Id: 505
Name of Head of Household: विशनाथ महतो
Name of Father/Husband: भानजन महतो
Category: OTH
Date of Registration: 1/30/2007
Address:
Villages:
Panchayat: बनकटवा
Block: बन्कत्व
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 505
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विशनाथ महतो Male 50 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 70758 विशनाथ महतो 28/05/2018~~11/06/2018~~15 15
2 113772 13/06/2018~~27/06/2018~~15 15
3 130740 29/05/2020~~11/06/2020~~14 12
4 230412 16/06/2020~~29/06/2020~~14 12

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 70758 विशनाथ महतो 28/05/2018~~11/06/2018~~15 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155)
2 113772 13/06/2018~~27/06/2018~~15 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155)
3 130740 29/05/2020~~11/06/2020~~14 12 राजवंशी राय के खेत से भजू के खेत तक नहरी पईन उड़ाही कार्य (0513022/IC/20337459)
4 230412 16/06/2020~~29/06/2020~~14 12 राजवंशी राय के खेत से भजू के खेत तक नहरी पईन उड़ाही कार्य (0513022/IC/20337459)

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 विशनाथ महतो 28/05/2018 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155) 245 2655 0
2 विशनाथ महतो 13/06/2018 15 prabhu ray ke khet se pakhi sareh tak kacha nala udahi work (0513022006/IC/20254155) 368 2655 0
Sub Total FY 1819 30 5310 0
3 विशनाथ महतो 29/05/2020 14 राजवंशी राय के खेत से भजू के खेत तक नहरी पईन उड़ाही कार्य (0513022/IC/20337459) 1254 2716 0
Sub Total FY 2021 14 2716 0