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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4139 Family Id: 4139
Name of Head of Household: KUNDAN KUMAR
Name of Father/Husband: ASHOK SAH
Category: OTH
Date of Registration: 6/13/2023
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNDAN KUMAR Male 23 India Post Payments 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 271411 KUNDAN KUMAR 15/06/2023~~30/06/2023~~16 14
2 411737 24/07/2023~~08/08/2023~~16 14
3 62987 26/04/2024~~11/05/2024~~16 16
4 510733 26/08/2024~~10/09/2024~~16 16

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 271411 KUNDAN KUMAR 15/06/2023~~30/06/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
2 411737 24/07/2023~~08/08/2023~~16 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
3 62987 26/04/2024~~11/05/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)
4 510733 26/08/2024~~10/09/2024~~16 16 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997)

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 KUNDAN KUMAR 15/06/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 4072 3192 0
2 KUNDAN KUMAR 24/07/2023 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 5736 3192 0
Sub Total FY 2324 28 6384 0
3 KUNDAN KUMAR 26/04/2024 14 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 813 3430 0
4 KUNDAN KUMAR 26/08/2024 15 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997) 5048 3600 0
Sub Total FY 2425 29 7030 0