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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3915 Family Id: 3915
Name of Head of Household: PRADEEP KUMAR
Name of Father/Husband: UMASHANKAR SAH
Category: OTH
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3915
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRADEEP KUMAR Male 20 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 500296 PRADEEP KUMAR 16/01/2022~~31/01/2022~~16 14
2 546254 01/02/2022~~15/02/2022~~15 13
3 739850 17/03/2022~~31/03/2022~~15 13
4 179268 04/05/2022~~15/05/2022~~12 12
5 246081 18/05/2022~~31/05/2022~~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 500296 PRADEEP KUMAR 16/01/2022~~31/01/2022~~16 14 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)
2 546254 01/02/2022~~15/02/2022~~15 13 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666)
3 739850 17/03/2022~~31/03/2022~~15 13 GHAMARIYA TOLA ME MUKHYA SADAK SE SHYAM BABU GIRI AUR BRHAM STAHN KE PRANGANSAHIT ME MITI ITTIKARAN (0509006002/RC/20523194)
4 179268 04/05/2022~~15/05/2022~~12 12 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
5 246081 18/05/2022~~31/05/2022~~14 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)

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 PRADEEP KUMAR 16/01/2022 15 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665) 4790 2970 0
2 PRADEEP KUMAR 17/03/2022 14 GHAMARIYA TOLA ME MUKHYA SADAK SE SHYAM BABU GIRI AUR BRHAM STAHN KE PRANGANSAHIT ME MITI ITTIKARAN (0509006002/RC/20523194) 5753 2772 0
Sub Total FY 2122 29 5742 0
3 PRADEEP KUMAR 04/05/2022 12 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 669 2520 0
Sub Total FY 2223 12 2520 0