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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02140700/3951 Family Id: 3951
Name of Head of Household: Pravin kumar
Name of Father/Husband: Ram binod yadav
Category: OTH
Date of Registration: 12/20/2022
Address: parkoliya
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3951
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pravin kumar Male 22 India Post Payments 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 797578 Pravin kumar 20/01/2023~~04/02/2023~~16 14
2 913767 15/03/2023~~24/03/2023~~10 9
3 82869 29/04/2023~~14/05/2023~~16 14
4 242986 08/06/2023~~23/06/2023~~16 14
5 377617 10/07/2023~~25/07/2023~~16 14
6 431823 30/07/2023~~14/08/2023~~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 797578 Pravin kumar 20/01/2023~~04/02/2023~~16 14 Banbhaura asptal se prathmik vidhalay tak mitti sah it karan karay (0518020/RC/20540733)
2 913767 15/03/2023~~24/03/2023~~10 9 Banbhaura asptal se prathmik vidhalay tak mitti sah it karan karay (0518020/RC/20540733)
3 82869 29/04/2023~~14/05/2023~~16 14 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182)
4 242986 08/06/2023~~23/06/2023~~16 14 Bahorba Purab Tola se lekar Bhuidhar siman tak mitti sah intkaran kary (0518020/RC/20629567)
5 377617 10/07/2023~~25/07/2023~~16 14 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705)
6 431823 30/07/2023~~14/08/2023~~16 14 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705)

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 Pravin kumar 20/01/2023 16 Banbhaura asptal se prathmik vidhalay tak mitti sah it karan karay (0518020/RC/20540733) 16707 3360 0
2 Pravin kumar 15/03/2023 10 Banbhaura asptal se prathmik vidhalay tak mitti sah it karan karay (0518020/RC/20540733) 17523 2100 0
Sub Total FY 2223 26 5460 0
3 Pravin kumar 29/04/2023 16 Banbhaura main road se khanuakat jane wali sarak tak sarak nirman karay (0518020/RC/20577182) 556 3648 0
4 Pravin kumar 09/06/2023 14 Bahorba Purab Tola se lekar Bhuidhar siman tak mitti sah intkaran kary (0518020/RC/20629567) 1450 3192 0
5 Pravin kumar 10/07/2023 15 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705) 2185 3420 0
6 Pravin kumar 30/07/2023 14 Gram parkauliya sada tol ke bagal me badh ashray asthal nirman karay (0518020/LD/20398705) 2641 3192 0
Sub Total FY 2324 59 13452 0