Back
Deleted on Date 24/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/2733 Family-Id: 2733
Name of Head of Household: SATYEDNDRA SAH
Name of Father/Husband: JAYGOVIND SAH
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
: NO Family-Id: 2733
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATYEDNDRA SAH Male 57 Uttar Bihar Gramin Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 159101 SATYEDNDRA SAH 02/06/2020~~15/06/2020~~14 12
2 190466 16/06/2020~~30/06/2020~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 159101 SATYEDNDRA SAH 02/06/2020~~15/06/2020~~14 12 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)
2 190466 16/06/2020~~30/06/2020~~15 13 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)

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 SATYEDNDRA SAH 02/06/2020 14 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089) 3503 2716 0
2 SATYEDNDRA SAH 16/06/2020 15 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089) 4434 2910 0
Sub Total FY 2021 29 5626 0