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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-011-005-02377300/932 Family Id: 932
Name of Head of Household: नयन कुमार सिंह
Name of Father/Husband: नंजु सिंह
Category: OTH
Date of Registration: 6/14/2009
Address:
Villages:
Panchayat: भीरखुर्द
Block: सुल्तन्गर
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 932
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नयन कुमार सिंह Male 25 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 231835 नयन कुमार सिंह 01/03/2018~~28/03/2018~~28 24
2 149852 02/06/2022~~15/06/2022~~14 12
3 212583 17/06/2022~~30/06/2022~~14 12
4 144793 28/05/2023~~10/06/2023~~14 12
5 182443 14/06/2023~~27/06/2023~~14 12
6 463549 13/02/2024~~26/02/2024~~14 12
7 486416 27/02/2024~~11/03/2024~~14 14
8 520420 14/03/2024~~27/03/2024~~14 14
9 61829 19/04/2024~~02/05/2024~~14 14
10 133662 14/05/2024~~27/05/2024~~14 14
11 173881 30/05/2024~~12/06/2024~~14 14
12 222828 15/06/2024~~28/06/2024~~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 231835 नयन कुमार सिंह 01/03/2018~~28/03/2018~~28 24 Gram udhadih me PHSC me mitti evm chardiwari ka nirman (0527011005/LD/20256118)
2 149852 02/06/2022~~15/06/2022~~14 12 ग्राम उधाडीह में उमा मिश्र खेत से महेंद्र सिंह खेत तक डांड की खुदाई कार्य (0527011005/IC/20408273)
3 212583 17/06/2022~~30/06/2022~~14 12 ग्राम उधाडीह में उमा मिश्र खेत से महेंद्र सिंह खेत तक डांड की खुदाई कार्य (0527011005/IC/20408273)
4 144793 28/05/2023~~10/06/2023~~14 12 Keswa pokher ki khudayi (0527011/WC/20574348)
5 182443 14/06/2023~~27/06/2023~~14 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
6 463549 13/02/2024~~26/02/2024~~14 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
7 486416 27/02/2024~~11/03/2024~~14 14 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
8 520420 14/03/2024~~27/03/2024~~14 14 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
9 61829 19/04/2024~~02/05/2024~~14 14 Negda sthan se bhatta pul tak nala darh ki khudayi karya (0527011005/IC/20520607)
10 133662 14/05/2024~~27/05/2024~~14 14 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
11 173881 30/05/2024~~12/06/2024~~14 14 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)
12 222828 15/06/2024~~28/06/2024~~14 14 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)

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 नयन कुमार सिंह 01/03/2018 12 Gram udhadih me PHSC me mitti evm chardiwari ka nirman (0527011005/LD/20256118) 3059 2124 0
Sub Total FY 1718 12 2124 0
2 नयन कुमार सिंह 14/06/2023 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659) 3604 2736 0
3 नयन कुमार सिंह 13/02/2024 11 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659) 11045 2508 0
4 नयन कुमार सिंह 27/02/2024 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659) 11502 2676 0
Sub Total FY 2324 35 7920 0
5 नयन कुमार सिंह 19/04/2024 11 Negda sthan se bhatta pul tak nala darh ki khudayi karya (0527011005/IC/20520607) 1256 2596 0
6 नयन कुमार सिंह 14/05/2024 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659) 2659 2880 0
7 नयन कुमार सिंह 30/05/2024 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659) 3532 2832 0
8 नयन कुमार सिंह 15/06/2024 12 Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659) 4521 2880 0
Sub Total FY 2425 47 11188 0