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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/3507 Family Id: 3507
Name of Head of Household: AKALU MUKHIYA
Name of Father/Husband: BAIKU MUKHIYA
Category: OTH
Date of Registration: 10/6/2021
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3507
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AKALU MUKHIYA Male 42 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 781256 AKALU MUKHIYA 06/02/2022~~19/02/2022~~14 12
2 22492 06/04/2022~~20/04/2022~~15 13
3 290335 10/06/2022~~25/06/2022~~16 14
4 321638 26/06/2022~~02/07/2022~~7 6
5 514452 30/07/2022~~13/08/2022~~15 13
6 574084 31/08/2022~~14/09/2022~~15 13
7 739878 06/12/2022~~16/12/2022~~11 10
8 813927 01/02/2023~~08/02/2023~~8 7

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 781256 AKALU MUKHIYA 06/02/2022~~19/02/2022~~14 12 KURBAN PETROL PUMP SE PURAB BARGACHH PWD SARAK SE BHOLA SINGH KE KHET HOTE HUYE MITTI SAH INT KARAN (0518019/RC/20483996)
2 22492 06/04/2022~~20/04/2022~~15 13 RAMANAND YUADAV KE KHET SE LEKAR BRAHAMDEV YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019/RC/20484003)
3 290335 10/06/2022~~25/06/2022~~16 14 GRAM PARIDAH ME KARI SAHANI KE KHET SE BARGAH PER TAK MITTI SAH INT KARAN KARAYA (0518019011/RC/20573966)
4 321638 26/06/2022~~02/07/2022~~7 6 GRAM PARIDAH ME KARI SAHANI KE KHET SE BARGAH PER TAK MITTI SAH INT KARAN KARAYA (0518019011/RC/20573966)
5 514452 30/07/2022~~13/08/2022~~15 13 GRAM GODAH ME MUNSI YADAV KE KHET KE NIKAT SE MUSAHRU YADAV KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20579747)
6 574084 31/08/2022~~14/09/2022~~15 13 GRAM PARIDAH ME KARI SAHANI KE KHET SE BARGAH PER TAK MITTI SAH INT KARAN KARAYA (0518019011/RC/20573966)
7 739878 06/12/2022~~16/12/2022~~11 10 GRAM PARIDAH ME INDAL YADAV KE KHET SE RAMSEWAK KE KHET TAK SARAK KE KINARE PLANTATION KARYA UNIT-04 (0518019011/DP/20409917)
8 813927 01/02/2023~~08/02/2023~~8 7 GRAM PARIDAH ME INDAL YADAV KE KHET SE RAMSEWAK KE KHET TAK SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20409916)

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 AKALU MUKHIYA 06/02/2022 14 KURBAN PETROL PUMP SE PURAB BARGACHH PWD SARAK SE BHOLA SINGH KE KHET HOTE HUYE MITTI SAH INT KARAN (0518019/RC/20483996) 29952 2772 0
Sub Total FY 2122 14 2772 0
2 AKALU MUKHIYA 06/04/2022 14 RAMANAND YUADAV KE KHET SE LEKAR BRAHAMDEV YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019/RC/20484003) 1557 2940 0
3 AKALU MUKHIYA 17/06/2022 15 GRAM PARIDAH ME KARI SAHANI KE KHET SE BARGAH PER TAK MITTI SAH INT KARAN KARAYA (0518019011/RC/20573966) 13840 3150 0
4 AKALU MUKHIYA 06/12/2022 8 GRAM PARIDAH ME INDAL YADAV KE KHET SE RAMSEWAK KE KHET TAK SARAK KE KINARE PLANTATION KARYA UNIT-04 (0518019011/DP/20409917) 26481 1680 0
Sub Total FY 2223 37 7770 0