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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4102 Family Id: 4102
Name of Head of Household: CHANDAN KUMAR
Name of Father/Husband: SHIJI RAY
Category: OTH
Date of Registration: 5/30/2023
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4102
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDAN KUMAR Male 31 Punjab National Bank


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 201273 CHANDAN KUMAR 31/05/2023~~15/06/2023~~16 14
2 288759 18/06/2023~~03/07/2023~~16 14
3 411777 24/07/2023~~08/08/2023~~16 14
4 462749 22/08/2023~~06/09/2023~~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 201273 CHANDAN KUMAR 31/05/2023~~15/06/2023~~16 14 WARD 10 ME KARI RAM KE JMIN SE GAURIPTI RAM KE JAMIN TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477999)
2 288759 18/06/2023~~03/07/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
3 411777 24/07/2023~~08/08/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
4 462749 22/08/2023~~06/09/2023~~16 14 Ward 09 mein teliya pokhar ke nikat sadak me puliya Nirman (0518014009/LD/20383950)

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 31/05/2023 14 WARD 10 ME KARI RAM KE JMIN SE GAURIPTI RAM KE JAMIN TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477999) 3221 3192 0
2 CHANDAN KUMAR 18/06/2023 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 4194 3192 0
3 CHANDAN KUMAR 24/07/2023 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 5731 3192 0
Sub Total FY 2324 42 9576 0