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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-011-00743500/275 Family Id: 275
Name of Head of Household: कामेश्‍वर महलदार
Name of Father/Husband: रामु महलदार
Category: SC
Date of Registration: 2/15/2007
Address:
Villages:
Panchayat: कुजहा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कामेश्‍वर महलदार Male 40 Uttar Bihar Gramin Bank
2 ललिता देवी Female 35
3 नेमानी महलदार Male 18


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 43630 कामेश्‍वर महलदार 09/05/2017~~22/05/2017~~14 12
2 190131 30/10/2017~~12/11/2017~~14 12
3 24997 12/04/2018~~25/04/2018~~14 12
4 88260 09/05/2018~~22/05/2018~~14 12
5 141640 30/05/2018~~12/06/2018~~14 12
6 21174 08/04/2019~~21/04/2019~~14 12
7 39886 24/04/2019~~07/05/2019~~14 12
8 107416 04/06/2019~~17/06/2019~~14 12
9 137318 22/06/2019~~05/07/2019~~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 43630 कामेश्‍वर महलदार 09/05/2017~~22/05/2017~~14 12 Shital Mahaldar K Ghar Sa Umesh Mehto K Ghar Tak Sarak Ma Mitti Varai Work (0523006011/RC/20250760)
2 190131 30/10/2017~~12/11/2017~~14 12 Vilash Mistri K Ghar Sa Chapiya Ghat Tak sarak ma mitti Varai Work (0523006011/RC/20263662)
3 24997 12/04/2018~~25/04/2018~~14 12 Vilash Mistri K Ghar Sa Chapiya Ghat Tak sarak ma mitti Varai Work (0523006011/RC/20263662)
4 88260 09/05/2018~~22/05/2018~~14 12 Vilash Mistri K Ghar Sa Chapiya Ghat Tak sarak ma mitti Varai Work (0523006011/RC/20263662)
5 141640 30/05/2018~~12/06/2018~~14 12 Vilash Mistri K Ghar Sa Chapiya Ghat Tak sarak ma mitti Varai Work (0523006011/RC/20263662)
6 21174 08/04/2019~~21/04/2019~~14 12 Kajha Kothi Pokhar Ka Safai Work (0523006011/WC/20236839)
7 39886 24/04/2019~~07/05/2019~~14 12 Kajha Kothi Pokhar Ka Safai Work (0523006011/WC/20236839)
8 107416 04/06/2019~~17/06/2019~~14 12 Kajha Kothi Pokhar Ka Safai Work (0523006011/WC/20236839)
9 137318 22/06/2019~~05/07/2019~~14 12 Kajha Kothi Pokhar Ka Safai Work (0523006011/WC/20236839)

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 कामेश्‍वर महलदार 09/05/2017 12 Shital Mahaldar K Ghar Sa Umesh Mehto K Ghar Tak Sarak Ma Mitti Varai Work (0523006011/RC/20250760) 612 2124 0
Sub Total FY 1718 12 2124 0
2 कामेश्‍वर महलदार 09/05/2018 12 Vilash Mistri K Ghar Sa Chapiya Ghat Tak sarak ma mitti Varai Work (0523006011/RC/20263662) 680 2124 0
Sub Total FY 1819 12 2124 0
3 कामेश्‍वर महलदार 08/04/2019 12 Kajha Kothi Pokhar Ka Safai Work (0523006011/WC/20236839) 197 2124 0
4 कामेश्‍वर महलदार 04/06/2019 12 Kajha Kothi Pokhar Ka Safai Work (0523006011/WC/20236839) 1111 2124 0
5 कामेश्‍वर महलदार 22/06/2019 12 Kajha Kothi Pokhar Ka Safai Work (0523006011/WC/20236839) 1413 2124 0
Sub Total FY 1920 36 6372 0