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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02621000/2569 Family Id: 2569
Name of Head of Household: tripurari kumar turi
Name of Father/Husband: hakim turi
Category: OTH
Date of Registration: 12/30/2020
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
Whether BPL Family: NO Family Id: 2569
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 tripurari kumar turi Male 23 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 709260 tripurari kumar turi 28/01/2021~~10/02/2021~~14 12
2 224307 28/06/2021~~11/07/2021~~14 12
3 266208 17/07/2021~~30/07/2021~~14 12
4 319753 18/08/2021~~31/08/2021~~14 12

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 709260 tripurari kumar turi 31/01/2021~~13/02/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
2 224307 28/06/2021~~11/07/2021~~14 12 Gram laxchmipur me bajrangbali chabutra se nadi tak pcc sarak nirman (0545009/RC/20424303)
3 266208 17/07/2021~~30/07/2021~~14 12 Gram laxchmipur me bajrangbali chabutra se nadi tak pcc sarak nirman (0545009/RC/20424303)
4 319753 18/08/2021~~31/08/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)

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 tripurari kumar turi 31/01/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 37111 2328 0
Sub Total FY 2021 12 2328 0
2 tripurari kumar turi 28/06/2021 12 Gram laxchmipur me bajrangbali chabutra se nadi tak pcc sarak nirman (0545009/RC/20424303) 10133 2376 0
3 tripurari kumar turi 18/08/2021 11 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 16991 2178 0
Sub Total FY 2122 23 4554 0