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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1357 Family Id: 1357
Name of Head of Household: AMRESH PANDEY
Name of Father/Husband: LT. ANUPLAL PANDEY
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRESH PANDEY Male 74 Dakshin Bihar Gramin Bank


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 686532 AMRESH PANDEY 13/03/2019~~28/03/2019~~16 14
2 48222 15/04/2019~~30/04/2019~~16 14
3 211416 19/06/2019~~03/07/2019~~15 13

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 686532 AMRESH PANDEY 13/03/2019~~28/03/2019~~16 14 RAMSHRESHTH MAHTO KE GHAR KE NIKAT SE PAKKI SARAK SE KAMESHWAR MAHTO KE GHAR TAK MITTI SAH INTKARAN (0518014027/RC/20339504)
2 48222 15/04/2019~~30/04/2019~~16 14 RAMSHRESHTH MAHTO KE GHAR KE NIKAT SE PAKKI SARAK SE KAMESHWAR MAHTO KE GHAR TAK MITTI SAH INTKARAN (0518014027/RC/20339504)
3 211416 19/06/2019~~03/07/2019~~15 13 WARD-02 ME BPL PARIWAR KE JAMIN ME MITTIKARAN KARYAL (0518014027/LD/20297011)

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 AMRESH PANDEY 15/04/2019 14 RAMSHRESHTH MAHTO KE GHAR KE NIKAT SE PAKKI SARAK SE KAMESHWAR MAHTO KE GHAR TAK MITTI SAH INTKARAN (0518014027/RC/20339504) 2015 2478 0
2 AMRESH PANDEY 19/06/2019 14 WARD-02 ME BPL PARIWAR KE JAMIN ME MITTIKARAN KARYAL (0518014027/LD/20297011) 5530 2478 0
Sub Total FY 1920 28 4956 0