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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1968 Family Id: 1968
Name of Head of Household: GANESHI RAM
Name of Father/Husband: FAKIR RAM
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1968
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANESHI RAM Male 75 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 162939 GANESHI RAM 31/05/2020~~15/06/2020~~16 14
2 260143 16/06/2020~~01/07/2020~~16 14
3 356620 06/07/2020~~21/07/2020~~16 14
4 549042 05/09/2020~~20/09/2020~~16 14
5 1015016 10/02/2021~~25/02/2021~~16 14
6 1077870 01/03/2021~~14/03/2021~~14 12

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 162939 GANESHI RAM 31/05/2020~~15/06/2020~~16 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890)
2 260143 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
3 356620 06/07/2020~~21/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
4 549042 05/09/2020~~20/09/2020~~16 14 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096)
5 1015016 10/02/2021~~25/02/2021~~16 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103)
6 1077870 01/03/2021~~14/03/2021~~14 12 BELAMEGH POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321422)

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 GANESHI RAM 31/05/2020 14 ASHOK CHAUDHRY KE KHET KE PAS SARVAJANIK JAMIN PAR MITTIKARAN (0518014/LD/20310890) 12519 2716 0
2 GANESHI RAM 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
3 GANESHI RAM 05/09/2020 13 WARD 13 SAVITRI DEVI KE GHAR KE PAS SE RAMPRIT RAM KE GHAR KE AGE TAK MITTI, INTKARAN & P.C.C NIRMAN (0518014/RC/20422096) 24671 2522 0
Sub Total FY 2021 40 7760 0