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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/2998 Family Id: 2998
Name of Head of Household: Md Mursid
Name of Father/Husband: Md Ful Hasan
Category: OTH
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2998
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Md Mursid Male 24 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 662605 Md Mursid 02/12/2023~~18/12/2023~~17 15
2 745128 04/01/2024~~19/01/2024~~16 14
3 812773 29/01/2024~~13/02/2024~~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 662605 Md Mursid 02/12/2023~~18/12/2023~~17 15 ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576)
2 745128 04/01/2024~~19/01/2024~~16 14 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944)
3 812773 29/01/2024~~13/02/2024~~16 14 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689229)

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 Md Mursid 02/12/2023 15 ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576) 9502 3420 0
2 Md Mursid 04/01/2024 15 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944) 10615 3420 0
3 Md Mursid 29/01/2024 14 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689229) 11295 3192 0
Sub Total FY 2324 44 10032 0