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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/4360 Family Id: 4360
Name of Head of Household: YOGENDRA DAS
Name of Father/Husband: RAMVARAN DAS
Category: OTH
Date of Registration: 7/21/2023
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4360
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 YOGENDRA DAS Male 42 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 362486 YOGENDRA DAS 20/07/2024~~04/08/2024~~16 16
2 451341 10/08/2024~~25/08/2024~~16 16
3 510697 27/08/2024~~11/09/2024~~16 16
4 588477 22/09/2024~~29/09/2024~~8 8

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 362486 YOGENDRA DAS 20/07/2024~~04/08/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
2 451341 10/08/2024~~25/08/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
3 510697 27/08/2024~~11/09/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
4 588477 22/09/2024~~29/09/2024~~8 8 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)

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 YOGENDRA DAS 20/07/2024 14 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862) 3317 3332 0
2 YOGENDRA DAS 27/08/2024 13 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862) 5045 2990 0
Sub Total FY 2425 27 6322 0