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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3081 Family Id: 3081
Name of Head of Household: Bittu kumar poddar
Name of Father/Husband: Lakshmi poddar
Category: OTH
Date of Registration: 3/24/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3081
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bittu kumar poddar Male 25 UCO 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 946786 Bittu kumar poddar 26/03/2023~~28/03/2023~~3 3
2 15296 06/04/2023~~21/04/2023~~16 14
3 98393 04/05/2023~~19/05/2023~~16 14

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 946786 Bittu kumar poddar 26/03/2023~~28/03/2023~~3 3 RAILWAY POKHAR KE DAKSHIN CHOR KE NIKAT MITTI & CHABUTRA NIRMAN KARYA (0518014016/LD/20378637)
2 15296 06/04/2023~~21/04/2023~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
3 98393 04/05/2023~~19/05/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)

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 Bittu kumar poddar 27/03/2023 1 RAILWAY POKHAR KE DAKSHIN CHOR KE NIKAT MITTI & CHABUTRA NIRMAN KARYA (0518014016/LD/20378637) 55507 210 0
Sub Total FY 2223 1 210 0
2 Bittu kumar poddar 06/04/2023 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 665 3192 0
3 Bittu kumar poddar 04/05/2023 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 2172 2964 0
Sub Total FY 2324 27 6156 0