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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-008-02107800/2828 Family Id: 2828
Name of Head of Household: Nitish Kumar
Name of Father/Husband: Rambalak Ray
Category: OTH
Date of Registration: 12/20/2019
Address:
Villages:
Panchayat: पगरा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2828
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nitish Kumar Male 20 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 396020 Nitish Kumar 15/07/2020~~30/07/2020~~16 14
2 505622 24/08/2020~~08/09/2020~~16 14
3 704097 22/10/2020~~29/10/2020~~8 7
4 771403 22/11/2020~~29/11/2020~~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 396020 Nitish Kumar 15/07/2020~~30/07/2020~~16 14 DAINI PAGRA BAZAR SAMITI KE PRANGAN ME BRIKSHA ROPAN KARAY U1 (0518013008/DP/20226503)
2 505622 24/08/2020~~08/09/2020~~16 14 MUKHYA SADAK SE GHANSHYAM SHINGH KE GHAR TAK SADAK ME MITTI EVM ITKARAN KARYA (0518013008/RC/20389150)
3 704097 22/10/2020~~29/10/2020~~8 7 मनोहर कुमार पिता-राम सनेही सिंह के निजी जमीन में वृक्षारोपण कार्य (0518013008/DP/20279242)
4 771403 22/11/2020~~29/11/2020~~8 7 दामोदर पासवान के घर से पंचायत भवन तक सड़क के दोनों किनारे वृक्षारोपण कार्य-8 (0518013008/DP/20237621)

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 Nitish Kumar 24/08/2020 7 MUKHYA SADAK SE GHANSHYAM SHINGH KE GHAR TAK SADAK ME MITTI EVM ITKARAN KARYA (0518013008/RC/20389150) 18011 1358 0
2 Nitish Kumar 22/11/2020 8 दामोदर पासवान के घर से पंचायत भवन तक सड़क के दोनों किनारे वृक्षारोपण कार्य-8 (0518013008/DP/20237621) 24839 1552 0
Sub Total FY 2021 15 2910 0