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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1929 Family Id: 1929
Name of Head of Household: VIKASH KUMAR
Name of Father/Husband: UMAKANT SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1929
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH KUMAR Male 24 State 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 734391 VIKASH KUMAR 18/02/2021~~28/02/2021~~11 10
2 786314 04/03/2021~~15/03/2021~~12 11
3 833671 20/03/2021~~31/03/2021~~12 11
4 246496 03/06/2021~~15/06/2021~~13 13
5 318985 04/07/2021~~15/07/2021~~12 11

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 734391 VIKASH KUMAR 18/02/2021~~28/02/2021~~11 10 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149)
2 786314 04/03/2021~~15/03/2021~~12 11 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149)
3 833671 20/03/2021~~31/03/2021~~12 11 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149)
4 246496 03/06/2021~~15/06/2021~~13 13 Abhishek Kumar k niji jamin me khet Pokhari (0509016008/IF/20508635)

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 VIKASH KUMAR 18/02/2021 11 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149) 3058 2134 0
2 VIKASH KUMAR 01/03/2021 12 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149) 3309 2328 0
Sub Total FY 2021 23 4462 0
3 VIKASH KUMAR 01/06/2021 4 Abhishek Kumar k niji jamin me khet Pokhari (0509016008/IF/20508635) 912 792 0
Sub Total FY 2122 4 792 0