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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-009-002-00199700/3600 Family Id: 3600
Name of Head of Household: MITHU KUMAR YADAV
Name of Father/Husband: NAVAL KISHOR RAI
Category: OTH
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: बीजुलपुर
Block: तुर्कुलिया
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 3600
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITHU KUMAR YADAV Male 40 State Bank of India


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 31284 MITHU KUMAR YADAV 05/04/2023~~20/04/2023~~16 14
2 185633 04/05/2023~~19/05/2023~~16 14
3 524312 19/06/2023~~04/07/2023~~16 14
4 594619 07/07/2023~~22/07/2023~~16 14

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 31284 MITHU KUMAR YADAV 05/04/2023~~20/04/2023~~16 14 अभय राय के खेत से बच्चा यादव के दरवाजे तक पीसीसी कार्य (0513009002/RC/20618831)
2 185633 04/05/2023~~19/05/2023~~16 14 अभय राय के खेत से बच्चा यादव के दरवाजे तक पीसीसी कार्य (0513009002/RC/20618831)
3 524312 19/06/2023~~04/07/2023~~16 14 GRAM KHAGANI ME LODIYA PAYEN SE LEKAR MAJHARIYA NADI TAK PAYEN URAHI KARY (0513009/IC/20485366)
4 594619 07/07/2023~~22/07/2023~~16 14 GRAM KHAGANI ME LODIYA PAYEN SE LEKAR MAJHARIYA NADI TAK PAYEN URAHI KARY (0513009/IC/20485366)

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 MITHU KUMAR YADAV 05/04/2023 13 अभय राय के खेत से बच्चा यादव के दरवाजे तक पीसीसी कार्य (0513009002/RC/20618831) 271 2964 0
2 MITHU KUMAR YADAV 19/06/2023 13 GRAM KHAGANI ME LODIYA PAYEN SE LEKAR MAJHARIYA NADI TAK PAYEN URAHI KARY (0513009/IC/20485366) 6555 2964 0
3 MITHU KUMAR YADAV 07/07/2023 16 GRAM KHAGANI ME LODIYA PAYEN SE LEKAR MAJHARIYA NADI TAK PAYEN URAHI KARY (0513009/IC/20485366) 7828 3648 0
Sub Total FY 2324 42 9576 0