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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01728700/1869 Family Id: 1869
Name of Head of Household: Rahul Kumar
Name of Father/Husband: Mangru Bhagat
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1869
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul Kumar Male 21 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 101575 Rahul Kumar 20/05/2020~~31/05/2020~~12 11
2 164374 03/06/2020~~15/06/2020~~13 12
3 228861 16/06/2020~~30/06/2020~~15 13
4 299867 02/07/2020~~15/07/2020~~14 12
5 347903 19/07/2020~~31/07/2020~~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 101575 Rahul Kumar 20/05/2020~~31/05/2020~~12 11 GRAM PANDITPUR ME UMA SINGH KE GHAR SE PANDRAH CHAWAR TAK KHAR KI SAFAI (0509016003/IC/20324828)
2 164374 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)
3 228861 16/06/2020~~30/06/2020~~15 13 GRAM PANDITPUR ME GHORHAT CHAWAR SE MAKHDUMPUR ( SIWAN ) SIMA TAK KHAR KI SAFAI (0509016003/IC/20343011)
4 299867 02/07/2020~~15/07/2020~~14 12 GPR KISHUNPUR LAUWAR ME WARD NO. 14 ME URDU BIDHALAY SE DAXIN SARKARI JAMIN ME AANGAN BARI KENDRA KA (0509016003/AV/20349597)
5 347903 19/07/2020~~31/07/2020~~13 12 WARD NO. 01 ME VINDA MAHTO KE KHET SE HARI KISHOR MAHTO KE KHET TAK BANDH SAH SARAK KA MITTI AND ITT (0509016003/FP/20274988)

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 Rahul Kumar 20/05/2020 9 GRAM PANDITPUR ME UMA SINGH KE GHAR SE PANDRAH CHAWAR TAK KHAR KI SAFAI (0509016003/IC/20324828) 454 1746 0
2 Rahul Kumar 01/06/2020 13 GRAM PANDITPUR ME UMA SINGH KE GHAR SE PANDRAH CHAWAR TAK KHAR KI SAFAI (0509016003/IC/20324828) 727 2522 0
3 Rahul Kumar 16/06/2020 15 GRAM PANDITPUR ME GHORHAT CHAWAR SE MAKHDUMPUR ( SIWAN ) SIMA TAK KHAR KI SAFAI (0509016003/IC/20343011) 953 2910 0
Sub Total FY 2021 37 7178 0