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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4279 Family Id: 4279
Name of Head of Household: SURENDRA RAM
Name of Father/Husband: AKLU RAM
Category: SC
Date of Registration: 5/25/2022
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4279
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA RAM Male 57 Dakshin Bihar Gramin 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 220939 SURENDRA RAM 01/06/2022~~14/06/2022~~14 12
2 316105 15/06/2022~~28/06/2022~~14 12
3 387789 30/06/2022~~13/07/2022~~14 12
4 266326 23/06/2024~~06/07/2024~~14 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 220939 SURENDRA RAM 01/06/2022~~14/06/2022~~14 12 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374)
2 316105 15/06/2022~~28/06/2022~~14 12 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374)
3 387789 30/06/2022~~13/07/2022~~14 12 PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584)
4 266326 23/06/2024~~06/07/2024~~14 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594)

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 SURENDRA RAM 01/06/2022 13 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374) 7562 2730 0
2 SURENDRA RAM 15/06/2022 13 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374) 10590 2730 0
3 SURENDRA RAM 30/06/2022 13 PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584) 14459 2730 0
Sub Total FY 2223 39 8190 0