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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2112 Family Id: 2112
Name of Head of Household: SANJAY KUMAR SAH
Name of Father/Husband: RAMU SAH
Category: OTH
Date of Registration: 3/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY KUMAR SAH Male 22 Uttar 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 90778 SANJAY KUMAR SAH 19/05/2018~~31/05/2018~~13 12
2 119793 01/06/2018~~15/06/2018~~15 13
3 158948 16/06/2018~~30/06/2018~~15 13
4 347482 06/11/2018~~15/11/2018~~10 9
5 362055 16/11/2018~~30/11/2018~~15 13
6 297101 21/06/2024~~04/07/2024~~14 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 90778 SANJAY KUMAR SAH 19/05/2018~~31/05/2018~~13 12 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665)
2 119793 01/06/2018~~15/06/2018~~15 13 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
3 158948 16/06/2018~~30/06/2018~~15 13 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
4 347482 06/11/2018~~15/11/2018~~10 9 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
5 362055 16/11/2018~~30/11/2018~~15 13 INAYATPUR ME RAVI SHANKAR SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN (0509005015/WC/20240685)
6 297101 21/06/2024~~04/07/2024~~14 14 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845)

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 SANJAY KUMAR SAH 19/05/2018 13 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665) 1173 2301 0
Sub Total FY 1819 13 2301 0