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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-003-02110300/6047 Family Id: 6047
Name of Head of Household: Hariom Kumar
Name of Father/Husband: Radhe Mahto
Category: OTH
Date of Registration: 12/30/2023
Address:
Villages:
Panchayat: मोख्‍तीयारपुर सलखानी
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 6047
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hariom Kumar Male 35 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 829210 Hariom Kumar 03/02/2024~~18/02/2024~~16 14
2 140715 25/05/2024~~09/06/2024~~16 16
3 330945 11/07/2024~~26/07/2024~~16 16
4 447246 09/08/2024~~24/08/2024~~16 16
5 526783 01/09/2024~~16/09/2024~~16 16
6 595977 24/09/2024~~09/10/2024~~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 829210 Hariom Kumar 03/02/2024~~18/02/2024~~16 14 Ward 15 Me Thakurbari Ke Samne Sarwjanik Jamin Me Mitti Sah Pewar Blok Soling Work (0518013003/LD/20413933)
2 140715 25/05/2024~~09/06/2024~~16 16 Ward 15 Me Thakurbari Ke Samne Sarwjanik Jamin Me Mitti Sah Pewar Blok Soling Work (0518013003/LD/20413933)
3 330945 11/07/2024~~26/07/2024~~16 16 Ward 15 Me Thakurbari Ke Samne Sarwjanik Jamin Me Mitti Sah Pewar Blok Soling Work (0518013003/LD/20413933)
4 447246 09/08/2024~~24/08/2024~~16 16 Ward 15 Me Brahamthan Se Lekar Anganwari Bhawan Tak Mitti Eavam Peverblok Nirman karya (0518013003/RC/20692087)
5 526783 01/09/2024~~16/09/2024~~16 16 Ward 18 Me Dhanik Pandit Ke Darwaje Se Raju Sah Ke Khet Tak Sarak Ke Dono Taraf Baha Urahi Karya (0518013/IC/20562874)
6 595977 24/09/2024~~09/10/2024~~16 16 Ward 16 Me Laxmi Sahani Ke Ghar Se Transfarmar Tak Mitti Sah Eatkaran Karya (0518013/RC/20743349)

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 Hariom Kumar 25/05/2024 13 Ward 15 Me Thakurbari Ke Samne Sarwjanik Jamin Me Mitti Sah Pewar Blok Soling Work (0518013003/LD/20413933) 892 3120 0
2 Hariom Kumar 09/08/2024 2 Ward 15 Me Brahamthan Se Lekar Anganwari Bhawan Tak Mitti Eavam Peverblok Nirman karya (0518013003/RC/20692087) 3165 468 0
3 Hariom Kumar 01/09/2024 16 Ward 18 Me Dhanik Pandit Ke Darwaje Se Raju Sah Ke Khet Tak Sarak Ke Dono Taraf Baha Urahi Karya (0518013/IC/20562874) 4196 3808 0
Sub Total FY 2425 31 7396 0