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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1617 Family Id: 1617
Name of Head of Household: MANOJ PRASAD
Name of Father/Husband: SHITAL PRASAD
Category: OTH
Date of Registration: 2/1/2023
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1617
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ PRASAD Male 37 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 800777 MANOJ PRASAD 17/02/2023~~28/02/2023~~12 11
2 821058 01/03/2023~~15/03/2023~~15 13
3 851468 16/03/2023~~31/03/2023~~16 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 800777 MANOJ PRASAD 17/02/2023~~28/02/2023~~12 11 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
2 821058 01/03/2023~~15/03/2023~~15 13 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
3 851468 16/03/2023~~31/03/2023~~16 14 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)

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 MANOJ PRASAD 17/02/2023 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 11669 2520 0
2 MANOJ PRASAD 01/03/2023 14 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 11932 2940 0
Sub Total FY 2223 26 5460 0