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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053800/442 Family Id: 442
Name of Head of Household: अशोक सदा
Name of Father/Husband: स्‍व0 राजेन्‍द्र सदा
Category: SC
Date of Registration: 4/10/2008
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 442
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अशोक सदा Male 30
2 ममता देवी Female 28 Central 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 137845 ममता देवी 25/05/2020~~07/06/2020~~14 12
2 151324 08/06/2020~~11/06/2020~~4 4
3 253742 16/06/2020~~29/06/2020~~14 12
4 328619 30/06/2020~~13/07/2020~~14 12
5 854230 06/03/2022~~19/03/2022~~14 12
6 228915 02/06/2022~~15/06/2022~~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 137845 ममता देवी 25/05/2020~~07/06/2020~~14 12 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
2 151324 08/06/2020~~11/06/2020~~4 4 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
3 253742 16/06/2020~~29/06/2020~~14 12 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
4 328619 30/06/2020~~13/07/2020~~14 12 HARBASSA NAHAR KA URAHI KARAN KARYA (0518003011/WC/20392970)
5 854230 06/03/2022~~19/03/2022~~14 12 GANGA VISHNU MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003011/IF/20652228)
6 228915 02/06/2022~~15/06/2022~~14 12 GANGA VISHNU MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003011/IF/20652228)

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 ममता देवी 29/05/2020 13 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975) 4388 2522 0
2 ममता देवी 16/06/2020 13 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975) 6420 2522 0
3 ममता देवी 30/06/2020 13 HARBASSA NAHAR KA URAHI KARAN KARYA (0518003011/WC/20392970) 8802 2522 0
Sub Total FY 2021 39 7566 0
4 ममता देवी 06/03/2022 12 GANGA VISHNU MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003011/IF/20652228) 27472 2376 0
Sub Total FY 2122 12 2376 0