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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-001-015-04349900/3937 Family Id: 3937
Name of Head of Household: bunil kumar
Name of Father/Husband: rajkumar yadav
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: धमनी पंचायत
Block: रजौली ब्‍लॉक
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3937
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bunil kumar Male 20 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 36307 bunil kumar 09/04/2024~~23/04/2024~~15 15
2 285338 12/06/2024~~27/06/2024~~16 16
3 369626 06/07/2024~~21/07/2024~~16 16

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 36307 bunil kumar 09/04/2024~~23/04/2024~~15 15 GRAM KUMHRUA ME ASHOK PASWAN KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20636232)
2 285338 12/06/2024~~27/06/2024~~16 16 GRAM KUMHRUA ME RAMESHAR YADV KE KHAND KE PURB BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20637424)
3 369626 06/07/2024~~21/07/2024~~16 16 GRAM KUMHRUA ME ASHOK PASWAN KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20636232)

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 bunil kumar 12/06/2024 14 GRAM KUMHRUA ME RAMESHAR YADV KE KHAND KE PURB BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20637424) 3786 3332 0
2 bunil kumar 06/07/2024 14 GRAM KUMHRUA ME ASHOK PASWAN KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20636232) 4930 3360 0
Sub Total FY 2425 28 6692 0