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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756600/6058 Family Id: 6058
Name of Head of Household: NAGENDRA SINGH
Name of Father/Husband: SIPAHI SINGH
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 6058
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAGENDRA SINGH Male 99 Uttar 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 251195 NAGENDRA SINGH 16/06/2024~~30/06/2024~~15 15
2 322185 01/07/2024~~15/07/2024~~15 15
3 382124 16/07/2024~~31/07/2024~~16 16
4 425291 02/08/2024~~15/08/2024~~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 251195 NAGENDRA SINGH 16/06/2024~~30/06/2024~~15 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
2 322185 01/07/2024~~15/07/2024~~15 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
3 382124 16/07/2024~~31/07/2024~~16 16 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
4 425291 02/08/2024~~15/08/2024~~14 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)

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 NAGENDRA SINGH 16/06/2024 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 2338 3430 0
2 NAGENDRA SINGH 01/07/2024 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 3033 3450 0
3 NAGENDRA SINGH 16/07/2024 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 3861 3430 0
4 NAGENDRA SINGH 02/08/2024 12 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 4485 2940 0
Sub Total FY 2425 55 13250 0