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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02446800/543 Family Id: 543
Name of Head of Household: सुरेश तॉती
Name of Father/Husband: स्‍व0 तारणी तॉती
Category: OTH
Date of Registration: 3/19/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 543
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश तॉती Male 45 State Bank of India
2 प्रमिला देवी Female 40
3 विपिन तॉती Male 18


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 17781 सुरेश तॉती 19/04/2017~~03/05/2017~~15 13
2 67703 26/05/2017~~09/06/2017~~15 13
3 22942 प्रमिला देवी 22/04/2020~~06/05/2020~~15 13
4 22941 सुरेश तॉती 22/04/2020~~06/05/2020~~15 13
5 53471 प्रमिला देवी 11/05/2020~~25/05/2020~~15 13
6 53470 सुरेश तॉती 11/05/2020~~25/05/2020~~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 17781 सुरेश तॉती 19/04/2017~~03/05/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
2 67703 26/05/2017~~09/06/2017~~15 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)
3 22942 प्रमिला देवी 22/04/2020~~06/05/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
4 22941 सुरेश तॉती 22/04/2020~~06/05/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
5 53471 प्रमिला देवी 11/05/2020~~25/05/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)
6 53470 सुरेश तॉती 11/05/2020~~25/05/2020~~15 13 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)

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 सुरेश तॉती 19/04/2017 13 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119) 851 2301 0
2 सुरेश तॉती 26/05/2017 15 FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119) 2364 2655 0
Sub Total FY 1718 28 4956 0
3 सुरेश तॉती 22/04/2020 14 GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011) 2181 2716 0
Sub Total FY 2021 14 2716 0