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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-001-02860700/447 Family Id: 447
Name of Head of Household: पन्‍नालाल सिंह
Name of Father/Husband: स्‍व0 मुनेश्‍वर सिंह
Category: OTH
Date of Registration: 9/20/2006
Address:
Villages:
Panchayat: मलावा पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 447
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 पन्‍नालाल सिंह Male 43 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 6674 पन्‍नालाल सिंह 10/04/2017~~24/04/2017~~15 13
2 25394 09/05/2017~~23/05/2017~~15 13
3 369848 13/02/2021~~26/02/2021~~14 12
4 48216 26/04/2021~~09/05/2021~~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 6674 पन्‍नालाल सिंह 10/04/2017~~24/04/2017~~15 13 ग्राम सेखरा दस्‍तुर खंधा पश्चिम कोण से जलसार खंधााके पश्चिम कोण तक अलंग मरम्‍मती कार्य (0502005001/FP/9491)
2 25394 09/05/2017~~23/05/2017~~15 13 ग्राम सेखरा दस्‍तुर खंधा पश्चिम कोण से जलसार खंधााके पश्चिम कोण तक अलंग मरम्‍मती कार्य (0502005001/FP/9491)
3 369848 13/02/2021~~26/02/2021~~14 12 gram shekar me vijay paswan se devi ashtan tak nali slab sahti (0502005001/RC/20448687)
4 48216 26/04/2021~~09/05/2021~~14 12 gram shekar me vijay paswan se devi ashtan tak nali slab sahti (0502005001/RC/20448687)

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 पन्‍नालाल सिंह 10/04/2017 14 ग्राम सेखरा दस्‍तुर खंधा पश्चिम कोण से जलसार खंधााके पश्चिम कोण तक अलंग मरम्‍मती कार्य (0502005001/FP/9491) 89 2478 0
Sub Total FY 1718 14 2478 0
2 पन्‍नालाल सिंह 26/04/2021 14 gram shekar me vijay paswan se devi ashtan tak nali slab sahti (0502005001/RC/20448687) 398 2716 0
Sub Total FY 2122 14 2716 0