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Deleted on Date 10/04/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1362 Family Id: 1362
Name of Head of Household: AMIT KUMAR
Name of Father/Husband: SHAMBHU PANDEY
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1362
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMIT KUMAR Male 25 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 686540 AMIT KUMAR 13/03/2019~~28/03/2019~~16 14
2 48232 15/04/2019~~30/04/2019~~16 14
3 211439 19/06/2019~~03/07/2019~~15 13
4 288315 20/07/2019~~04/08/2019~~16 14
5 191194 05/06/2020~~20/06/2020~~16 14
6 181165 17/05/2021~~01/06/2021~~16 14
7 69849 24/04/2022~~09/05/2022~~16 14
8 167450 23/05/2022~~07/06/2022~~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 686540 AMIT KUMAR 13/03/2019~~28/03/2019~~16 14 RAMSHRESHTH MAHTO KE GHAR KE NIKAT SE PAKKI SARAK SE KAMESHWAR MAHTO KE GHAR TAK MITTI SAH INTKARAN (0518014027/RC/20339504)
2 48232 15/04/2019~~30/04/2019~~16 14 RAMSHRESHTH MAHTO KE GHAR KE NIKAT SE PAKKI SARAK SE KAMESHWAR MAHTO KE GHAR TAK MITTI SAH INTKARAN (0518014027/RC/20339504)
3 211439 19/06/2019~~03/07/2019~~15 13 WARD-02 ME BPL PARIWAR KE JAMIN ME MITTIKARAN KARYAL (0518014027/LD/20297011)
4 288315 20/07/2019~~04/08/2019~~16 14 NANDU PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20339501)
5 191194 05/06/2020~~20/06/2020~~16 14 MUNDA POKHAR KA URAHI KARYA (0518014027/WC/20396456)
6 181165 17/05/2021~~01/06/2021~~16 14 UTKRAMIT KANYA MADHYA VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014027/LD/20323421)
7 69849 24/04/2022~~09/05/2022~~16 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525)
8 167450 23/05/2022~~07/06/2022~~16 14 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525)

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 AMIT KUMAR 15/04/2019 14 RAMSHRESHTH MAHTO KE GHAR KE NIKAT SE PAKKI SARAK SE KAMESHWAR MAHTO KE GHAR TAK MITTI SAH INTKARAN (0518014027/RC/20339504) 2015 2478 0
2 AMIT KUMAR 19/06/2019 14 WARD-02 ME BPL PARIWAR KE JAMIN ME MITTIKARAN KARYAL (0518014027/LD/20297011) 5530 2478 0
3 AMIT KUMAR 20/07/2019 14 NANDU PANDEY KE KHET SE PULIYA TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20339501) 7282 2478 0
Sub Total FY 1920 42 7434 0
4 AMIT KUMAR 17/05/2021 14 UTKRAMIT KANYA MADHYA VIDYALYA KE PRANGAN ME MITTIKARAN KARYA (0518014027/LD/20323421) 5009 2772 0
Sub Total FY 2122 14 2772 0
5 AMIT KUMAR 24/04/2022 15 WARD 09 MUKHYA SADAK SE SATE SARVJANIK BHUMI ME MITTIKARAN KARYA (0518014027/LD/20361525) 4754 3150 0
Sub Total FY 2223 15 3150 0