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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3329 Family Id: 3329
घर के मुखिया का नाम: GUDDU KUMAR
Name of Father/Husband: BIRJU SAHNI
Category: SC
Date of Registration: 9/10/2023
Address:
Villages:
पंचायत: नाजीरपुर
ब्लॉक: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3329
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 GUDDU KUMAR Male 23 India Post Payments Bank


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

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 711135 GUDDU KUMAR 21/12/2023~~05/01/2024~~16 14
2 761981 10/01/2024~~25/01/2024~~16 14
3 826304 02/02/2024~~17/02/2024~~16 14
4 41154 20/04/2024~~27/04/2024~~8 8
5 303276 01/07/2024~~16/07/2024~~16 16
6 385349 23/07/2024~~07/08/2024~~16 16

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 711135 GUDDU KUMAR 21/12/2023~~05/01/2024~~16 14 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
2 761981 10/01/2024~~25/01/2024~~16 14 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
3 826304 02/02/2024~~17/02/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
4 41154 20/04/2024~~27/04/2024~~8 8 UNIT 03 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20451360)
5 303276 01/07/2024~~16/07/2024~~16 16 WARD 06 RAMLAULIN RAY S/O SOBHIT RAY KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21070448)
6 385349 23/07/2024~~07/08/2024~~16 16 WARD 06 ME MANJU DEVI W/O VIJAY KUMAR MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21070451)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 GUDDU KUMAR 21/12/2023 15 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 10130 3420 0
2 GUDDU KUMAR 10/01/2024 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 10712 3648 0
3 GUDDU KUMAR 02/02/2024 15 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 11392 3420 0
Sub Total FY 2324 46 10488 0
4 GUDDU KUMAR 20/04/2024 7 UNIT 03 AMRIT SAROVAR KE EAST BHAG ME SARKARI BHUMI PAR MIYABAKI TAKNIKI SE PLANTATION WORK (0518014016/DP/20451360) 577 1715 0
5 GUDDU KUMAR 23/07/2024 15 WARD 06 ME MANJU DEVI W/O VIJAY KUMAR MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21070451) 3552 3600 0
Sub Total FY 2425 22 5315 0