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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/4111 Family Id: 4111
Name of Head of Household: PANKAJ KUMAR
Name of Father/Husband: BHUKHALU SAHANI
Category: SC
Date of Registration: 7/8/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4111
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ KUMAR Male 23 Central Bank Of India


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 429611 PANKAJ KUMAR 31/07/2023~~15/08/2023~~16 14
2 487515 11/09/2023~~26/09/2023~~16 14
3 539703 16/10/2023~~31/10/2023~~16 14
4 746536 05/01/2024~~20/01/2024~~16 14
5 848151 13/02/2024~~28/02/2024~~16 14
6 39233 19/04/2024~~04/05/2024~~16 16

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 429611 PANKAJ KUMAR 31/07/2023~~15/08/2023~~16 14 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)
2 487515 11/09/2023~~26/09/2023~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
3 539703 16/10/2023~~31/10/2023~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
4 746536 05/01/2024~~20/01/2024~~16 14 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650)
5 848151 13/02/2024~~28/02/2024~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
6 39233 19/04/2024~~04/05/2024~~16 16 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650)

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 PANKAJ KUMAR 31/07/2023 12 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 3769 2736 0
2 PANKAJ KUMAR 11/09/2023 12 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 4251 2736 0
3 PANKAJ KUMAR 16/10/2023 15 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 4727 3420 0
4 PANKAJ KUMAR 05/01/2024 13 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650) 6178 2964 0
Sub Total FY 2324 52 11856 0
5 PANKAJ KUMAR 19/04/2024 14 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650) 179 3430 0
Sub Total FY 2425 14 3430 0