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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-003-02059400/2005 Family-Id: 2005
Name of Head of Household: VIJAY SAHU
Name of Father/Husband: CHANDESHWAR SAHU
Category: SC
Date of Registration: 10/15/2014
Address:
Villages:
Panchayat: रूप नारायणपुर वेला
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 2005
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY SAHU Male 35 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 132012 VIJAY SAHU 01/06/2018~~16/06/2018~~16 14
2 210132 25/06/2018~~08/07/2018~~14 12
3 547255 01/01/2019~~16/01/2019~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 132012 VIJAY SAHU 01/06/2018~~16/06/2018~~16 14 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945)
2 210132 25/06/2018~~08/07/2018~~14 12 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945)
3 547255 01/01/2019~~16/01/2019~~16 14 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945)

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 VIJAY SAHU 01/06/2018 16 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945) 1797 2832 0
2 VIJAY SAHU 25/06/2018 14 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945) 2630 2478 0
3 VIJAY SAHU 01/01/2019 16 CHAKJIAN MAUJA AWASTHITH POKHRA KE KINARE SARKARI JAMIN PAR SADAK NIRMAN KARYA (0518004003/RC/20299945) 10146 2832 0
Sub Total FY 1819 46 8142 0