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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2975 Family Id: 2975
Name of Head of Household: MUKESH KUMAR
Name of Father/Husband: VISHNATH CHAUDHARI
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2975
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH KUMAR Male 33 State 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 1077799 MUKESH KUMAR 05/03/2021~~20/03/2021~~16 14
2 173511 16/05/2021~~31/05/2021~~16 14
3 433720 02/08/2023~~17/08/2023~~16 14
4 274809 25/06/2024~~10/07/2024~~16 16
5 368434 20/07/2024~~04/08/2024~~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 1077799 MUKESH KUMAR 05/03/2021~~20/03/2021~~16 14 W 1 BRAHAM STHAN ME CHABUTARA KA NIRMAN (0518005004/LD/20332277)
2 173511 16/05/2021~~31/05/2021~~16 14 SHANKAR MAANDAL KE GHR KE BAGAL ME DEVI STHAN ME MITI BHARY KARY (0518005004/LD/20333276)
3 433720 02/08/2023~~17/08/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
4 274809 25/06/2024~~10/07/2024~~16 16 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055)
5 368434 20/07/2024~~04/08/2024~~16 32 SHAMSHAN GHAT BHAG 2 ME MITTI BHARAI KARY (0518005004/LD/20415055)

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 MUKESH KUMAR 05/03/2021 16 W 1 BRAHAM STHAN ME CHABUTARA KA NIRMAN (0518005004/LD/20332277) 9283 3104 0
Sub Total FY 2021 16 3104 0
2 MUKESH KUMAR 02/08/2023 12 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3812 2736 0
Sub Total FY 2324 12 2736 0