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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02035900/1706 Family Id: 1706
Name of Head of Household: DEVNARAYAN SAHANI
Name of Father/Husband: DEVNARAYAN SAHANI
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1706
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVNARAYAN SAHANI Male 44 Union 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 258650 DEVNARAYAN SAHANI 06/06/2022~~21/06/2022~~16 14
2 382642 12/07/2023~~27/07/2023~~16 14
3 441849 04/08/2023~~19/08/2023~~16 14
4 900954 01/03/2024~~15/03/2024~~15 15
5 262457 23/06/2024~~07/07/2024~~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 258650 DEVNARAYAN SAHANI 06/06/2022~~21/06/2022~~16 14 mahendra ray ke ghar se ganesh sah ke ghar tak kaccha nala urahi karya (0518002002/IC/20448871)
2 382642 12/07/2023~~27/07/2023~~16 14 DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)
3 441849 04/08/2023~~19/08/2023~~16 14 DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067)
4 900954 01/03/2024~~15/03/2024~~15 15 WARD-8 MAI RAM JANKI MANDIR KE POKHAR KE PASS SURKJHA DEEWAR KARYA (0518002002/FP/20346921)
5 262457 23/06/2024~~07/07/2024~~15 15 DHANHAR PILI PASWAN KE KHET SE SATTU RAY KE KHET TAK NAHAR URAHI KARYA (0518002002/IC/20551154)

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 DEVNARAYAN SAHANI 06/06/2022 15 mahendra ray ke ghar se ganesh sah ke ghar tak kaccha nala urahi karya (0518002002/IC/20448871) 8096 3150 0
Sub Total FY 2223 15 3150 0
2 DEVNARAYAN SAHANI 12/07/2023 13 DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067) 5870 2964 0
3 DEVNARAYAN SAHANI 04/08/2023 14 DHANHAR PANCHAYAT MAI WPU KE NIRMAN KARYA HETU MITTI BHARAI (0518002002/LD/20400067) 6546 3192 0
4 DEVNARAYAN SAHANI 01/03/2024 12 WARD-8 MAI RAM JANKI MANDIR KE POKHAR KE PASS SURKJHA DEEWAR KARYA (0518002002/FP/20346921) 17249 2736 0
Sub Total FY 2324 39 8892 0