Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01728700/1840 Family Id: 1840
Name of Head of Household: CHANDAN KUMAR
Name of Father/Husband: RAMADHAR SAH
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1840
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDN KUMAR Male 18 Punjab National 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 53608 CHANDN KUMAR 11/05/2020~~16/05/2020~~6 6
2 91679 17/05/2020~~31/05/2020~~15 13
3 164343 03/06/2020~~15/06/2020~~13 12

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 53608 CHANDN KUMAR 11/05/2020~~16/05/2020~~6 6 GRAM PANDITPUR ME RAJ KUMAR THAKUR KE GHAR SE CHIMANI TAK SARAK KA MITTI AND ITTI (0509016003/RC/20380363)
2 91679 17/05/2020~~31/05/2020~~15 13 GRAM PANDITPUR ME UMA SINGH KE GHAR SE PANDRAH CHAWAR TAK KHAR KI SAFAI (0509016003/IC/20324828)
3 164343 03/06/2020~~15/06/2020~~13 12 GRAM PANDITPUR ME UMA SINGH KE GHAR SE PANDRAH CHAWAR TAK KHAR KI SAFAI (0509016003/IC/20324828)

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 CHANDN KUMAR 11/05/2020 5 GRAM PANDITPUR ME RAJ KUMAR THAKUR KE GHAR SE CHIMANI TAK SARAK KA MITTI AND ITTI (0509016003/RC/20380363) 315 970 0
2 CHANDN KUMAR 17/05/2020 11 GRAM PANDITPUR ME UMA SINGH KE GHAR SE PANDRAH CHAWAR TAK KHAR KI SAFAI (0509016003/IC/20324828) 429 2134 0
3 CHANDN KUMAR 01/06/2020 9 GRAM PANDITPUR ME UMA SINGH KE GHAR SE PANDRAH CHAWAR TAK KHAR KI SAFAI (0509016003/IC/20324828) 725 1746 0
Sub Total FY 2021 25 4850 0