Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3743 Family Id: 3743
Name of Head of Household: CHANDAN KUMAR
Name of Father/Husband: CHANDRASHEKHAR SINGH
Category: OTH
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3743
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDAN KUMAR Male 35 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 403362 CHANDAN KUMAR 20/02/2021~~05/03/2021~~14 12
2 430629 09/03/2021~~22/03/2021~~14 12
3 21198 08/04/2021~~21/04/2021~~14 12
4 53944 29/04/2021~~12/05/2021~~14 12
5 87640 21/05/2021~~03/06/2021~~14 12
6 126116 09/06/2021~~22/06/2021~~14 12
7 158583 02/07/2021~~17/07/2021~~16 14
8 189035 28/07/2021~~12/08/2021~~16 14
9 368082 02/03/2022~~15/03/2022~~14 12
10 211894 22/07/2022~~06/08/2022~~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 403362 CHANDAN KUMAR 20/02/2021~~05/03/2021~~14 12 AJIT SINGH KE BAGHICHA SE LEKAR BULBUL SINGH KE BATHAN TAK NAYA P C C SARAK NIRMAN (0526002009/RC/20455117)
2 430629 09/03/2021~~22/03/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
3 21198 08/04/2021~~21/04/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
4 53944 29/04/2021~~12/05/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
5 87640 21/05/2021~~03/06/2021~~14 12 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
6 126116 09/06/2021~~22/06/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
7 158583 02/07/2021~~17/07/2021~~16 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
8 189035 28/07/2021~~12/08/2021~~16 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
9 368082 02/03/2022~~15/03/2022~~14 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970)
10 211894 22/07/2022~~06/08/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)

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 CHANDAN KUMAR 20/02/2021 12 AJIT SINGH KE BAGHICHA SE LEKAR BULBUL SINGH KE BATHAN TAK NAYA P C C SARAK NIRMAN (0526002009/RC/20455117) 4632 2328 0
Sub Total FY 2021 12 2328 0
2 CHANDAN KUMAR 08/04/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 173 2376 0
3 CHANDAN KUMAR 29/04/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 404 2376 0
4 CHANDAN KUMAR 24/05/2021 10 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061) 676 1980 0
5 CHANDAN KUMAR 09/06/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 826 2376 0
6 CHANDAN KUMAR 28/07/2021 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061) 1166 2772 0
Sub Total FY 2122 60 11880 0