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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3094 Family Id: 3094
Name of Head of Household: DEEPAK KUMAR
Name of Father/Husband: ANAND PASWAN
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3094
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPAK KUMAR Male 18 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 260516 DEEPAK KUMAR 16/06/2020~~01/07/2020~~16 14
2 361545 07/07/2020~~22/07/2020~~16 14
3 577363 14/09/2020~~29/09/2020~~16 14
4 679085 15/10/2020~~30/10/2020~~16 14
5 1064761 25/02/2021~~04/03/2021~~8 7
6 1151313 23/03/2021~~30/03/2021~~8 7

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 260516 DEEPAK KUMAR 16/06/2020~~01/07/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
2 361545 07/07/2020~~22/07/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
3 577363 14/09/2020~~29/09/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
4 679085 15/10/2020~~30/10/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
5 1064761 25/02/2021~~04/03/2021~~8 7 WARD 13 ME SHATRUDHAN KUNWAR KE GHAR SE DEEPAK KUMAR KE GHAR TAK SADAK ME P.C.C. NIRMAN KARYA (0518014009/RC/20457520)
6 1151313 23/03/2021~~30/03/2021~~8 7 WARD 13 ME SURENDRA NARAYAN KUNWAR KE GHAR KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20331576)

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 DEEPAK KUMAR 20/06/2020 9 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 15430 1746 0
2 DEEPAK KUMAR 07/07/2020 11 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 17971 2134 0
3 DEEPAK KUMAR 18/09/2020 8 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 26450 1552 0
4 DEEPAK KUMAR 15/10/2020 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 28687 2716 0
5 DEEPAK KUMAR 25/02/2021 8 WARD 13 ME SHATRUDHAN KUNWAR KE GHAR SE DEEPAK KUMAR KE GHAR TAK SADAK ME P.C.C. NIRMAN KARYA (0518014009/RC/20457520) 40172 1552 0
6 DEEPAK KUMAR 23/03/2021 7 WARD 13 ME SURENDRA NARAYAN KUNWAR KE GHAR KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20331576) 42672 1358 0
Sub Total FY 2021 57 11058 0