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Deleted on Date 06/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-003-004-00105010/1429 Family Id: 1429
Name of Head of Household: ASARAFI SAH
Name of Father/Husband: KISHUN SAH
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: जगीराहां
Block: थकरहान
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1429
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASARAFI SAH Male 60 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 134036 ASARAFI SAH 03/06/2020~~17/06/2020~~15 13
2 208741 18/06/2020~~02/07/2020~~15 13
3 462077 25/12/2020~~08/01/2021~~15 13
4 501298 13/01/2021~~24/01/2021~~12 11
5 561304 09/02/2021~~23/02/2021~~15 13
6 122926 20/05/2021~~03/06/2021~~15 13
7 170034 04/06/2021~~18/06/2021~~15 13

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 134036 ASARAFI SAH 03/06/2020~~17/06/2020~~15 13 shiv mandir Bhatahwa campus me mitti bharai karya (0512003004/LD/20314852)
2 208741 18/06/2020~~02/07/2020~~15 13 shiv mandir Bhatahwa campus me mitti bharai karya (0512003004/LD/20314852)
3 462077 25/12/2020~~08/01/2021~~15 13 Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806)
4 501298 13/01/2021~~24/01/2021~~12 11 Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806)
5 561304 09/02/2021~~23/02/2021~~15 13 Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806)
6 122926 20/05/2021~~03/06/2021~~15 13 Sanjeev tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20532390)
7 170034 04/06/2021~~18/06/2021~~15 13 Sanjeev tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20532390)

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 ASARAFI SAH 03/06/2020 13 shiv mandir Bhatahwa campus me mitti bharai karya (0512003004/LD/20314852) 922 2522 0
2 ASARAFI SAH 18/06/2020 14 shiv mandir Bhatahwa campus me mitti bharai karya (0512003004/LD/20314852) 1438 2716 0
3 ASARAFI SAH 25/12/2020 14 Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806) 4183 2716 0
4 ASARAFI SAH 09/02/2021 12 Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806) 5341 2328 0
Sub Total FY 2021 53 10282 0
5 ASARAFI SAH 20/05/2021 13 Sanjeev tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20532390) 1323 2574 0
6 ASARAFI SAH 04/06/2021 13 Sanjeev tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20532390) 1595 2574 0
Sub Total FY 2122 26 5148 0