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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807700/1262 Family Id: 1262
Name of Head of Household: JITENDRA SAHNI
Name of Father/Husband: JALESHWAR SAHNI
Category: SC
Date of Registration: 7/13/2011
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDRA SAHNI Male 26 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 93012 JITENDRA SAHNI 02/05/2019~~16/05/2019~~15 13
2 128732 17/05/2019~~31/05/2019~~15 13
3 189422 03/06/2019~~15/06/2019~~13 13
4 227050 19/06/2019~~30/06/2019~~12 11
5 255113 02/07/2019~~15/07/2019~~14 12
6 384840 16/11/2019~~30/11/2019~~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 93012 JITENDRA SAHNI 02/05/2019~~16/05/2019~~15 13 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
2 128732 17/05/2019~~31/05/2019~~15 13 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
3 189422 03/06/2019~~15/06/2019~~13 13 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
4 227050 19/06/2019~~30/06/2019~~12 11 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
5 255113 02/07/2019~~15/07/2019~~14 12 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
6 384840 16/11/2019~~30/11/2019~~15 13 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)

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 JITENDRA SAHNI 02/05/2019 14 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832) 765 2478 0
2 JITENDRA SAHNI 17/05/2019 14 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832) 1012 2478 0
3 JITENDRA SAHNI 03/06/2019 13 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832) 1525 2301 0
4 JITENDRA SAHNI 19/06/2019 12 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832) 1892 2124 0
Sub Total FY 1920 53 9381 0