Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-001-015-04355500/5110 Family Id: 5110
Name of Head of Household: sanjay kumar
Name of Father/Husband: churaman 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: 5110
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sanjay kumar Male 52 Dakshin Bihar Gramin 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 231661 sanjay kumar 15/06/2023~~16/06/2023~~2 2
2 734579 08/03/2024~~22/03/2024~~15 15
3 72758 25/04/2024~~10/05/2024~~16 16
4 152153 14/05/2024~~28/05/2024~~15 15
5 266966 10/06/2024~~24/06/2024~~15 15
6 340775 27/06/2024~~10/07/2024~~14 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 231661 sanjay kumar 15/06/2023~~16/06/2023~~2 2 GRAM GIRGI ME ASNATAND BIHAR SARKAR JAMIN PAR TALAB KA NIRMAN (0508001015/WC/20583763)
2 734579 08/03/2024~~22/03/2024~~15 15 GRAM KARANPUR ME BADKI AHAR ME MITI KARY & HP PULIA NIRMAN (0508001015/WC/20626572)
3 72758 25/04/2024~~10/05/2024~~16 16 GRAM KARANPUR ME BADKI AHAR ME MITI KARY & HP PULIA NIRMAN (0508001015/WC/20626572)
4 152153 14/05/2024~~28/05/2024~~15 15 GRAM KARANPUR ME BADKI AHAR ME MITI KARY & HP PULIA NIRMAN (0508001015/WC/20626572)
5 266966 10/06/2024~~24/06/2024~~15 15 PS DHMNI GRAM SABALPUR CHORNU ME MAHENDR TURIA KE KHET KE BAGAL AHAR ME CHEKDAM NIRMAN (0508001/WC/20626551)
6 340775 27/06/2024~~10/07/2024~~14 14 PS DHMNI GRAM SABALPUR CHORNU ME MAHENDR TURIA KE KHET KE BAGAL AHAR ME CHEKDAM NIRMAN (0508001/WC/20626551)

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 sanjay kumar 10/06/2024 11 PS DHMNI GRAM SABALPUR CHORNU ME MAHENDR TURIA KE KHET KE BAGAL AHAR ME CHEKDAM NIRMAN (0508001/WC/20626551) 3590 2640 0
Sub Total FY 2425 11 2640 0