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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3443 Family Id: 3443
Name of Head of Household: AJAY KUMAR
Name of Father/Husband: SHAMBHU SAH
Category: SC
Date of Registration: 5/15/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3443
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY KUMAR Male 24 Canara 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 285358 AJAY KUMAR 19/06/2023~~04/07/2023~~16 14
2 433701 02/08/2023~~17/08/2023~~16 14
3 556884 22/10/2023~~06/11/2023~~16 14
4 673142 06/12/2023~~21/12/2023~~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 285358 AJAY KUMAR 19/06/2023~~04/07/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
2 433701 02/08/2023~~17/08/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
3 556884 22/10/2023~~06/11/2023~~16 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924)
4 673142 06/12/2023~~21/12/2023~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)

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 AJAY KUMAR 19/06/2023 16 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3088 3648 0
2 AJAY KUMAR 02/08/2023 12 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 3812 2736 0
3 AJAY KUMAR 22/10/2023 14 W 1 ME SHAMSHAN GHAT ME STHAL VIKASH KARY (0518005004/LD/20397924) 4879 3192 0
4 AJAY KUMAR 06/12/2023 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 5665 3420 0
Sub Total FY 2324 57 12996 0