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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/3216 Family Id: 3216
Name of Head of Household: ARUN KUMAR
Name of Father/Husband: LADDU LAL MAHTO
Category: OTH
Date of Registration: 11/28/2020
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3216
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARUN KUMAR Male 33 Dakshin Bihar Gramin 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 878621 ARUN KUMAR 31/12/2020~~15/01/2021~~16 14
2 964203 25/01/2021~~09/02/2021~~16 14
3 378728 28/06/2022~~13/07/2022~~16 14
4 283529 17/06/2023~~02/07/2023~~16 14
5 386217 14/07/2023~~29/07/2023~~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 878621 ARUN KUMAR 31/12/2020~~15/01/2021~~16 14 WARD 09 ME KABRISTHAN KA MITTI BHARAI KARYA (0518014002/LD/20324503)
2 964203 25/01/2021~~09/02/2021~~16 14 WARD 09 ME KABRISTHAN KA MITTI BHARAI KARYA (0518014002/LD/20324503)
3 378728 28/06/2022~~13/07/2022~~16 14 WARD 08 ME MADARSA KE PICHE & SAMNE MITTI KARAN KARYA (0518014002/LD/20340441)
4 283529 17/06/2023~~02/07/2023~~16 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013)
5 386217 14/07/2023~~29/07/2023~~16 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013)

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 ARUN KUMAR 25/01/2021 14 WARD 09 ME KABRISTHAN KA MITTI BHARAI KARYA (0518014002/LD/20324503) 36932 2716 0
Sub Total FY 2021 14 2716 0
2 ARUN KUMAR 28/06/2022 14 WARD 08 ME MADARSA KE PICHE & SAMNE MITTI KARAN KARYA (0518014002/LD/20340441) 21532 2940 0
Sub Total FY 2223 14 2940 0
3 ARUN KUMAR 17/06/2023 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013) 4125 3192 0
4 ARUN KUMAR 14/07/2023 14 WARD 14 SAMAHI CHAUR SE DEVKHAL CHAUR TAK WAHA KA URAHI KARYA (0518014/IC/20343013) 5358 3192 0
Sub Total FY 2324 28 6384 0