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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/2620 Family Id: 2620
Name of Head of Household: SHASHI BHUSHAN SINGH
Name of Father/Husband: OMPRAKASH SINGH
Category: OTH
Date of Registration: 12/1/2016
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2620
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHASHI BHUSHAN SINGH Male 35 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 140669 SHASHI BHUSHAN SINGH 07/06/2018~~30/06/2018~~24 21
2 502262 18/01/2019~~31/01/2019~~14 14
3 523984 01/02/2019~~15/02/2019~~15 15
4 552423 16/02/2019~~28/02/2019~~13 13
5 580434 03/03/2019~~16/03/2019~~14 14
6 28251 02/04/2019~~15/04/2019~~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 140669 SHASHI BHUSHAN SINGH 07/06/2018~~30/06/2018~~24 21 WARD 5 ME SHIV MANDIR KE SAMIP POKHRA KA JIRNODHAR AUR SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/WC/20242353)
2 502262 18/01/2019~~31/01/2019~~14 14 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
3 523984 01/02/2019~~15/02/2019~~15 15 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
4 552423 16/02/2019~~28/02/2019~~13 13 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
5 580434 03/03/2019~~16/03/2019~~14 14 BHATKESHARI ME MUKHYA SARAK PUL SE UTAR KI OR KHOBARI PD KE BAR KE PER KE PAS TAK BANDH KA MARMATI K (0509006002/FP/20265341)
6 28251 02/04/2019~~15/04/2019~~14 14 GRAM PANCHAYAT RAJ BHATKESHIR ME CHHATH GHAT SAMUDAIEK BHAVAN KE PRANGAN ME MITTI BHARAI KARAY. (0509006002/LD/20293298)

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 SHASHI BHUSHAN SINGH 16/06/2018 15 WARD 5 ME SHIV MANDIR KE SAMIP POKHRA KA JIRNODHAR AUR SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/WC/20242353) 586 2655 0
2 SHASHI BHUSHAN SINGH 01/02/2019 14 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285) 4968 2478 0
3 SHASHI BHUSHAN SINGH 16/02/2019 13 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285) 5194 2301 0
Sub Total FY 1819 42 7434 0
4 SHASHI BHUSHAN SINGH 01/04/2019 14 GRAM PANCHAYAT RAJ BHATKESHIR ME CHHATH GHAT SAMUDAIEK BHAVAN KE PRANGAN ME MITTI BHARAI KARAY. (0509006002/LD/20293298) 202 2478 0
Sub Total FY 1920 14 2478 0