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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3520 Family Id: 3520
Name of Head of Household: NITISH KUMAR
Name of Father/Husband: RAMLAL MAHTO
Category: OTH
Date of Registration: 1/17/2021
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3520
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NITISH KUMAR Male 25 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 937472 NITISH KUMAR 17/01/2021~~01/02/2021~~16 14
2 1001641 05/02/2021~~20/02/2021~~16 14
3 31204 10/04/2022~~25/04/2022~~16 14
4 96565 02/05/2022~~17/05/2022~~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 937472 NITISH KUMAR 17/01/2021~~01/02/2021~~16 14 WARD 11 ME BRAHAMSTHAN KE PRANGAN ME CHABUTRA & MITTI SAH INTKARAN KARYA (0518014009/LD/20326901)
2 1001641 05/02/2021~~20/02/2021~~16 14 WARD 11 ME BRAHAMSTHAN KE PRANGAN ME CHABUTRA & MITTI SAH INTKARAN KARYA (0518014009/LD/20326901)
3 31204 10/04/2022~~25/04/2022~~16 14 WARD 06 BULETAN MAHTO KE GHAR KE NIKAT SARVJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014009/WC/20439213)
4 96565 02/05/2022~~17/05/2022~~16 14 WARD 06 BULETAN MAHTO KE GHAR KE NIKAT SARVJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014009/WC/20439213)

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 NITISH KUMAR 05/02/2021 8 WARD 11 ME BRAHAMSTHAN KE PRANGAN ME CHABUTRA & MITTI SAH INTKARAN KARYA (0518014009/LD/20326901) 37937 1552 0
Sub Total FY 2021 8 1552 0
2 NITISH KUMAR 02/05/2022 14 WARD 06 BULETAN MAHTO KE GHAR KE NIKAT SARVJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014009/WC/20439213) 5837 2940 0
Sub Total FY 2223 14 2940 0