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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-009-02040771/1789 Family Id: 1789
Name of Head of Household: KANCHAN DEVI
Name of Father/Husband: SANJIT KUMAR
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: रामपुर वीशुन
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1789
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN DEVI Female 20 Central Bank Of India
2 SANJIT KUMAR Male 21 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 183902 KANCHAN DEVI 03/06/2020~~18/06/2020~~16 14
2 183903 SANJIT KUMAR 03/06/2020~~18/06/2020~~16 14
3 211037 02/06/2023~~17/06/2023~~16 14
4 293620 KANCHAN DEVI 20/06/2023~~05/07/2023~~16 14
5 293621 SANJIT KUMAR 20/06/2023~~05/07/2023~~16 14

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 183902 KANCHAN DEVI 03/06/2020~~18/06/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
2 183903 SANJIT KUMAR 03/06/2020~~18/06/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
3 211037 02/06/2023~~17/06/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)
4 293620 KANCHAN DEVI 20/06/2023~~05/07/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)
5 293621 SANJIT KUMAR 20/06/2023~~05/07/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)

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 KANCHAN DEVI 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
2 SANJIT KUMAR 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
Sub Total FY 2021 32 6208 0
3 SANJIT KUMAR 02/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 3345 3648 0
4 KANCHAN DEVI 20/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 4009 3648 0
5 SANJIT KUMAR 20/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 4009 3648 0
Sub Total FY 2324 48 10944 0