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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/299 Family Id: 299
Name of Head of Household: अरविन्‍द महतो
Name of Father/Husband: स्‍व विन्‍देश्‍वर महतो
Category: SC
Date of Registration: 8/3/2006
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 299
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अरविन्‍द महतो Male 35 Punjab National 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 246546 अरविन्‍द महतो 03/06/2022~~16/06/2022~~14 12
2 618660 11/02/2023~~24/02/2023~~14 12
3 645905 25/02/2023~~10/03/2023~~14 12
4 669626 11/03/2023~~24/03/2023~~14 12
5 68593 25/04/2023~~08/05/2023~~14 12
6 119990 09/05/2023~~22/05/2023~~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 246546 अरविन्‍द महतो 03/06/2022~~16/06/2022~~14 12 gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762)
2 618660 11/02/2023~~24/02/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
3 645905 25/02/2023~~10/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
4 669626 11/03/2023~~24/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
5 68593 25/04/2023~~08/05/2023~~14 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)
6 119990 09/05/2023~~22/05/2023~~14 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)

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 अरविन्‍द महतो 11/02/2023 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608) 4661 2520 0
Sub Total FY 2223 12 2520 0
2 अरविन्‍द महतो 25/04/2023 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828) 279 2736 0
3 अरविन्‍द महतो 09/05/2023 14 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828) 502 3192 0
Sub Total FY 2324 26 5928 0