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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677940/4540 Family Id: 4540
Name of Head of Household: Shankar Kumar
Name of Father/Husband: Shambhu Mandal
Category: OTH
Date of Registration: 4/4/2023
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 4540
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shankar Kumar Male 24 UCO 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 11013 Shankar Kumar 05/04/2023~~20/04/2023~~16 14
2 48426 25/04/2023~~10/05/2023~~16 14
3 72176 11/05/2023~~26/05/2023~~16 14
4 107831 28/05/2023~~12/06/2023~~16 14
5 143870 15/06/2023~~30/06/2023~~16 14
6 184275 04/07/2023~~19/07/2023~~16 14
7 323682 17/01/2024~~01/02/2024~~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 11013 Shankar Kumar 05/04/2023~~20/04/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
2 48426 25/04/2023~~10/05/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
3 72176 11/05/2023~~26/05/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
4 107831 28/05/2023~~12/06/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
5 143870 15/06/2023~~30/06/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
6 184275 04/07/2023~~19/07/2023~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)
7 323682 17/01/2024~~01/02/2024~~16 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157)

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 Shankar Kumar 05/04/2023 9 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157) 72 2052 0
2 Shankar Kumar 25/04/2023 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157) 561 3192 0
3 Shankar Kumar 11/05/2023 14 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157) 738 3192 0
4 Shankar Kumar 28/05/2023 15 PRAFULL KUMAR EIT BHATTA SE NIRANJAN MANDAL KE GHAR KE PICHE TAK NADI SAPHAI (0526002/IC/20467157) 1044 3420 0
Sub Total FY 2324 52 11856 0