Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/2490 Family Id: 2490
Name of Head of Household: HARMESH KUMAR
Name of Father/Husband: RAMCHANDRA MAHTO
Category: OTH
Date of Registration: 7/28/2018
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2490
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARMESH KUMAR Male 32 HDFC 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 287648 HARMESH KUMAR 01/08/2018~~14/08/2018~~14 12
2 553990 05/01/2019~~16/01/2019~~12 11
3 158809 29/05/2019~~13/06/2019~~16 14
4 200287 14/06/2019~~29/06/2019~~16 14
5 324077 09/08/2019~~22/08/2019~~14 12
6 358716 28/08/2019~~10/09/2019~~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 287648 HARMESH KUMAR 01/08/2018~~14/08/2018~~14 12 WARD NO-11 KALISTHAN KE PRAGAN M MITTI BHARAI SAH CHABUTRA NIRMAN WORK (0518008001/LD/20276940)
2 553990 05/01/2019~~16/01/2019~~12 11 WARD 12 KE MADHA VIDHALAY KE PRAGAN ME CHAARDIWARI NIRAMAN KARYA (0518008001/LD/20284219)
3 158809 29/05/2019~~13/06/2019~~16 14 GANGAPUR WARD 11 ME SWASTHYA UPKENDRA ME MITTI BHARAII KARY (0518008001/LD/20296504)
4 200287 14/06/2019~~29/06/2019~~16 14 WARD 11 RAM JANKI MANDIR ME MITTI BHARAII & CHABUTRA NIRMAN KARY (0518008001/LD/20296505)
5 324077 09/08/2019~~22/08/2019~~14 12 WARD NO-11 KALISTHAN KE PRAGAN M MITTI BHARAI SAH CHABUTRA NIRMAN WORK (0518008001/LD/20276940)
6 358716 28/08/2019~~10/09/2019~~14 12 WARD 11 RAM JANKI MANDIR ME MITTI BHARAII & CHABUTRA NIRMAN KARY (0518008001/LD/20296505)

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 HARMESH KUMAR 01/08/2018 13 WARD NO-11 KALISTHAN KE PRAGAN M MITTI BHARAI SAH CHABUTRA NIRMAN WORK (0518008001/LD/20276940) 6052 2301 0
2 HARMESH KUMAR 05/01/2019 11 WARD 12 KE MADHA VIDHALAY KE PRAGAN ME CHAARDIWARI NIRAMAN KARYA (0518008001/LD/20284219) 15970 1947 0
Sub Total FY 1819 24 4248 0
3 HARMESH KUMAR 29/05/2019 14 GANGAPUR WARD 11 ME SWASTHYA UPKENDRA ME MITTI BHARAII KARY (0518008001/LD/20296504) 2660 2478 0
4 HARMESH KUMAR 14/06/2019 16 WARD 11 RAM JANKI MANDIR ME MITTI BHARAII & CHABUTRA NIRMAN KARY (0518008001/LD/20296505) 3195 2832 0
5 HARMESH KUMAR 09/08/2019 13 WARD NO-11 KALISTHAN KE PRAGAN M MITTI BHARAI SAH CHABUTRA NIRMAN WORK (0518008001/LD/20276940) 5677 2301 0
6 HARMESH KUMAR 28/08/2019 14 WARD 11 RAM JANKI MANDIR ME MITTI BHARAII & CHABUTRA NIRMAN KARY (0518008001/LD/20296505) 6995 2478 0
Sub Total FY 1920 57 10089 0