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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2704 Family Id: 2704
Name of Head of Household: Rahul Kumar
Name of Father/Husband: Mahendra Pandit
Category: OTH
Date of Registration: 6/9/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2704
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul Kumar Male 20 Bandhan Bank Limited


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 587853 Rahul Kumar 02/11/2023~~15/11/2023~~14 12
2 792809 21/01/2024~~31/01/2024~~11 10
3 862401 17/02/2024~~01/03/2024~~14 12
4 908616 03/03/2024~~14/03/2024~~12 12
5 908293 15/03/2024~~28/03/2024~~14 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 587853 Rahul Kumar 02/11/2023~~15/11/2023~~14 12 Mirjapur pokhar ke pashchim bhinda me mitti sah itkaran karya (0518009005/RC/20630524)
2 792809 21/01/2024~~31/01/2024~~11 10 Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527)
3 862401 17/02/2024~~01/03/2024~~14 12 Bigan ray ke ghar se Visheshwar ray ke dera tak mitti sah itkaran karya (0518009005/RC/20670194)
4 908616 03/03/2024~~14/03/2024~~12 12 Bigan ray ke ghar se Visheshwar ray ke dera tak mitti sah itkaran karya (0518009005/RC/20670194)
5 908293 15/03/2024~~28/03/2024~~14 14 Bigan ray ke ghar se Visheshwar ray ke dera tak mitti sah itkaran karya (0518009005/RC/20670194)

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 Rahul Kumar 02/11/2023 13 Mirjapur pokhar ke pashchim bhinda me mitti sah itkaran karya (0518009005/RC/20630524) 7969 2964 0
Sub Total FY 2324 13 2964 0