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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1885 Family Id: 1885
Name of Head of Household: PINTU DAS
Name of Father/Husband: SURESH DAS
Category: OTH
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1885
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINTU DAS Male 26 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 488364 PINTU DAS 12/03/2020~~26/03/2020~~15 15
2 32293 24/04/2020~~09/05/2020~~16 16
3 177930 03/05/2023~~16/05/2023~~14 14
4 283838 19/05/2023~~02/06/2023~~15 15

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 488364 PINTU DAS 12/03/2020~~26/03/2020~~15 15 Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314)
2 32293 24/04/2020~~09/05/2020~~16 16 Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024)
3 177930 03/05/2023~~16/05/2023~~14 14 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)
4 283838 19/05/2023~~02/06/2023~~15 15 WARD NO.3 ME SEMRA PAZAR KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398808)

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 PINTU DAS 12/03/2020 14 Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314) 17647 2478 0
Sub Total FY 1920 14 2478 0
2 PINTU DAS 24/04/2020 16 Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024) 1868 3104 0
Sub Total FY 2021 16 3104 0
3 PINTU DAS 19/05/2023 13 WARD NO.3 ME SEMRA PAZAR KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398808) 2268 2964 0
Sub Total FY 2324 13 2964 0