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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2571 Family Id: 2571
Name of Head of Household: KUNDAN KUMAR
Name of Father/Husband: BISHWANATH SHARMA
Category: OTH
Date of Registration: 4/2/2021
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2571
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNDAN KUMAR Male 25 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 189368 KUNDAN KUMAR 22/05/2021~~06/06/2021~~16 14
2 97080 04/05/2022~~19/05/2022~~16 14
3 190593 28/05/2022~~12/06/2022~~16 14
4 361308 26/06/2022~~11/07/2022~~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 189368 KUNDAN KUMAR 22/05/2021~~06/06/2021~~16 14 W 5 LALKESHWAR RAY KE GHAR KE NIKAT SE SHYAM NANDAN SHARMA KE GHAR TAK SARAK ME MITTI SAH IT KARY (0518005005/RC/20470244)
2 97080 04/05/2022~~19/05/2022~~16 14 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976)
3 190593 28/05/2022~~12/06/2022~~16 14 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976)
4 361308 26/06/2022~~11/07/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)

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 KUNDAN KUMAR 04/05/2022 6 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976) 5399 1260 0
2 KUNDAN KUMAR 28/05/2022 16 W 5 MAIN SARAK SE JAMUARI NADI TAK SARAK ME MITTI SAH IT KARAN KARY (0518005005/RC/20555976) 7317 3360 0
3 KUNDAN KUMAR 26/06/2022 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 9761 3360 0
Sub Total FY 2223 38 7980 0