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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1438 Family-Id: 1438
Name of Head of Household: MUNNA KUMAR
Name of Father/Husband: UMAKANT MAHTO
Category: OTH
Date of Registration: 12/5/2019
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1438
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNA KUMAR Male 24 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 521182 MUNNA KUMAR 07/12/2019~~22/12/2019~~16 14
2 565256 02/01/2020~~17/01/2020~~16 14
3 599411 18/01/2020~~02/02/2020~~16 14
4 642746 04/02/2020~~19/02/2020~~16 14
5 689188 20/02/2020~~06/03/2020~~16 14
6 742090 18/01/2022~~02/02/2022~~16 14
7 829550 25/02/2022~~12/03/2022~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 521182 MUNNA KUMAR 07/12/2019~~22/12/2019~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
2 565256 02/01/2020~~17/01/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
3 599411 18/01/2020~~02/02/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
4 642746 04/02/2020~~19/02/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
5 689188 20/02/2020~~06/03/2020~~16 14 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704)
6 742090 18/01/2022~~02/02/2022~~16 14 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667)
7 829550 25/02/2022~~12/03/2022~~16 14 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667)

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 MUNNA KUMAR 09/12/2019 13 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 16790 2301 0
2 MUNNA KUMAR 02/01/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 18085 2655 0
3 MUNNA KUMAR 18/01/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 19563 2655 0
4 MUNNA KUMAR 04/02/2020 15 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 22784 2655 0
5 MUNNA KUMAR 20/02/2020 13 WARD 08 ME SWASTH UPKENDRA KE PRANGAN ME MITTIKARAN KARYA (0518014016/LD/20306704) 23977 2301 0
Sub Total FY 1920 71 12567 0
6 MUNNA KUMAR 18/01/2022 15 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667) 28739 2970 0
7 MUNNA KUMAR 25/02/2022 15 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667) 32049 2970 0
Sub Total FY 2122 30 5940 0