Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1696 Family Id: 1696
Name of Head of Household: Sudhir Kumar
Name of Father/Husband: Yogendra Ray
Category: OTH
Date of Registration: 3/3/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1696
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sudhir Kumar Male 25 Canara 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 891229 Sudhir Kumar 15/03/2022~~26/03/2022~~12 11
2 890755 05/03/2023~~18/03/2023~~14 12
3 149287 18/05/2023~~31/05/2023~~14 12
4 244936 08/06/2023~~19/06/2023~~12 11
5 304500 21/06/2023~~02/07/2023~~12 11

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 891229 Sudhir Kumar 15/03/2022~~26/03/2022~~12 11 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801)
2 890755 05/03/2023~~18/03/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
3 149287 18/05/2023~~31/05/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
4 244936 08/06/2023~~19/06/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
5 304500 21/06/2023~~02/07/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)

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 Sudhir Kumar 15/03/2022 10 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801) 18292 1980 0
Sub Total FY 2122 10 1980 0
2 Sudhir Kumar 05/03/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 21882 2520 0
Sub Total FY 2223 12 2520 0
3 Sudhir Kumar 18/05/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 3088 2736 0
4 Sudhir Kumar 08/06/2023 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 4733 2508 0
5 Sudhir Kumar 21/06/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5650 2736 0
Sub Total FY 2324 35 7980 0