Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4206 Family Id: 4206
Name of Head of Household: VIPIN KUMAR
Name of Father/Husband: LAL BABU SAH
Category: OTH
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIPIN KUMAR Male 25 Union 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 525695 VIPIN KUMAR 09/10/2023~~24/10/2023~~16 14
2 576588 29/10/2023~~13/11/2023~~16 14
3 666214 04/12/2023~~19/12/2023~~16 14
4 808679 27/01/2024~~11/02/2024~~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 525695 VIPIN KUMAR 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
2 576588 29/10/2023~~13/11/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
3 666214 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
4 808679 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)

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 VIPIN KUMAR 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 7762 3192 0
2 VIPIN KUMAR 29/10/2023 15 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 8425 3420 0
Sub Total FY 2324 29 6612 0