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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-005-02107600/1829 Family Id: 1829
Name of Head of Household: Kundan Kumar
Name of Father/Husband: Hari Ram
Category: OTH
Date of Registration: 2/12/2020
Address:
Villages:
Panchayat: हरीशंकरपुर
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1829
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kundan Kumar Male 28 Bank of Baroda


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 669386 Kundan Kumar 13/02/2020~~28/02/2020~~16 14
2 746757 12/03/2020~~25/03/2020~~14 12
3 159609 30/05/2020~~13/06/2020~~15 13
4 276739 19/06/2020~~02/07/2020~~14 12

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 669386 Kundan Kumar 13/02/2020~~28/02/2020~~16 14 जगदीश पासवान के घर से प्रभाकर चौधरी के पोखर तक सड़क में मिटटी एवं इटकरण कार्य (0518013005/RC/20366623)
2 746757 12/03/2020~~25/03/2020~~14 12 रामपुर महिमा वार्ड-12 में नहर उराही कार्य (0518013005/IC/20317748)
3 159609 30/05/2020~~13/06/2020~~15 13 वरुण सहनी के घर से राजेंद्र शर्मा के घर तक सड़क के दोनों किनारे मिटटी भराई कार्य l (0518013005/LD/20315543)
4 276739 19/06/2020~~02/07/2020~~14 12 pagra panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320793)

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 12/03/2020 13 रामपुर महिमा वार्ड-12 में नहर उराही कार्य (0518013005/IC/20317748) 16939 2301 0
Sub Total FY 1920 13 2301 0
2 Kundan Kumar 30/05/2020 14 वरुण सहनी के घर से राजेंद्र शर्मा के घर तक सड़क के दोनों किनारे मिटटी भराई कार्य l (0518013005/LD/20315543) 5714 2716 0
Sub Total FY 2021 14 2716 0