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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02139971/3498 Family Id: 3498
घर के मुखिया का नाम: mithlesh kumar
Name of Father/Husband: shiv narayan yadav
Category: OTH
Date of Registration: 2/5/2021
Address:
Villages:
पंचायत: वेलसांदी
ब्लॉक: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3498
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 mithlesh kumar Male 29 India Post Payments Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 320670 mithlesh kumar 20/06/2021~~04/07/2021~~15 13
2 404426 16/07/2021~~30/07/2021~~15 13
3 711128 18/11/2022~~03/12/2022~~16 14
4 174012 24/05/2023~~08/06/2023~~16 14

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 320670 mithlesh kumar 20/06/2021~~04/07/2021~~15 13 umesh sah ke khet se rohit khet tak sarak nirman karay (0518020/RC/20404223)
2 404426 16/07/2021~~30/07/2021~~15 13 Fulo ke ghar se md. ali ke ghar tak mitti sah it karan karay (0518020/RC/20459597)
3 711128 18/11/2022~~03/12/2022~~16 14 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)
4 174012 24/05/2023~~08/06/2023~~16 14 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 mithlesh kumar 16/07/2021 15 Fulo ke ghar se md. ali ke ghar tak mitti sah it karan karay (0518020/RC/20459597) 9435 2970 0
Sub Total FY 2122 15 2970 0
2 mithlesh kumar 18/11/2022 16 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182) 15987 3360 0
Sub Total FY 2223 16 3360 0
3 mithlesh kumar 24/05/2023 16 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182) 1158 3648 0
Sub Total FY 2324 16 3648 0