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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/2559 Family Id: 2559
Name of Head of Household: NAKUL KUMAR VATSA
Name of Father/Husband: ASHOK KUMAR SINGH
Category: OTH
Date of Registration: 12/1/2018
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2559
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAKUL KUMAR VATSA Male 31 Bank of Baroda


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 553789 NAKUL KUMAR VATSA 05/01/2019~~16/01/2019~~12 11
2 707325 23/10/2020~~07/11/2020~~16 14
3 754993 12/11/2020~~18/11/2020~~7 6

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 553789 NAKUL KUMAR VATSA 05/01/2019~~16/01/2019~~12 11 WARD 12 KE MADHA VIDHALAY KE PRAGAN ME CHAARDIWARI NIRAMAN KARYA (0518008001/LD/20284219)
2 707325 23/10/2020~~07/11/2020~~16 14 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)
3 754993 12/11/2020~~18/11/2020~~7 6 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)

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 NAKUL KUMAR VATSA 05/01/2019 10 WARD 12 KE MADHA VIDHALAY KE PRAGAN ME CHAARDIWARI NIRAMAN KARYA (0518008001/LD/20284219) 15971 1770 0
Sub Total FY 1819 10 1770 0
2 NAKUL KUMAR VATSA 23/10/2020 16 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678) 20721 3104 0
3 NAKUL KUMAR VATSA 12/11/2020 7 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678) 21581 1358 0
Sub Total FY 2021 23 4462 0