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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-007-02109900/2120 Family Id: 2120
Name of Head of Household: Vishnu Sahani
Name of Father/Husband: Sonelal Sahani
Category: OTH
Date of Registration: 1/17/2020
Address:
Villages:
Panchayat: नगरगामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2120
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vishnu Sahani Male 45 UCO 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 596981 Vishnu Sahani 17/01/2020~~31/01/2020~~15 13
2 752103 14/03/2020~~29/03/2020~~16 14
3 722169 24/11/2022~~09/12/2022~~16 14
4 305822 22/06/2023~~07/07/2023~~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 596981 Vishnu Sahani 17/01/2020~~31/01/2020~~15 13 PWD sarak se guddu chaudhary ke ghar tak sarak kinare plantetion-4 (0518013007/DP/20237250)
2 752103 14/03/2020~~29/03/2020~~16 14 PWD sarak se guddu chaudhary ke ghar tak sarak kinare plantetion-4 (0518013007/DP/20237250)
3 722169 24/11/2022~~09/12/2022~~16 14 वार्ड 8 दुर्गा मंदिर के समीप अवस्थित गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20359025)
4 305822 22/06/2023~~07/07/2023~~16 14 वार्ड 8 दुर्गा मंदिर के समीप अवस्थित गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20359025)

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 Vishnu Sahani 24/11/2022 15 वार्ड 8 दुर्गा मंदिर के समीप अवस्थित गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20359025) 19241 3150 0
Sub Total FY 2223 15 3150 0
2 Vishnu Sahani 22/06/2023 15 वार्ड 8 दुर्गा मंदिर के समीप अवस्थित गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20359025) 2952 3420 0
Sub Total FY 2324 15 3420 0