Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/4269 Family Id: 4269
Name of Head of Household: Raju kumar
Name of Father/Husband: Ramprasad das
Category: OTH
Date of Registration: 2/16/2023
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4269
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raju kumar Male 25
2 Neha kumari Female 20 State Bank of India


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 31983 Neha kumari 11/04/2023~~26/04/2023~~16 14
2 221095 04/06/2023~~19/06/2023~~16 14
3 358712 03/07/2023~~17/07/2023~~15 13
4 362387 20/07/2024~~04/08/2024~~16 16
5 451291 10/08/2024~~25/08/2024~~16 16
6 510664 27/08/2024~~11/09/2024~~16 16
7 588420 22/09/2024~~29/09/2024~~8 8

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 31983 Neha kumari 11/04/2023~~26/04/2023~~16 14 WARD 06 U.M.S CHAND CHAUR MISHRA TOL KE PRANGAN ME MITTI SAH FAVARBLOCK NIRMAN KARYA (0518014/AV/20379571)
2 221095 04/06/2023~~19/06/2023~~16 14 WARD 06 U.M.S CHAND CHAUR MISHRA TOL KE PRANGAN ME MITTI SAH FAVARBLOCK NIRMAN KARYA (0518014/AV/20379571)
3 358712 03/07/2023~~17/07/2023~~15 13 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)
4 362387 20/07/2024~~04/08/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
5 451291 10/08/2024~~25/08/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
6 510664 27/08/2024~~11/09/2024~~16 16 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)
7 588420 22/09/2024~~29/09/2024~~8 8 Md Imteyaz ke ghar se madhy panchayat tak baha urahi kary (0518014/IC/20542862)

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 Neha kumari 11/04/2023 9 WARD 06 U.M.S CHAND CHAUR MISHRA TOL KE PRANGAN ME MITTI SAH FAVARBLOCK NIRMAN KARYA (0518014/AV/20379571) 1152 2052 0
2 Neha kumari 02/07/2023 12 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990) 4864 2736 0
Sub Total FY 2324 21 4788 0