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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-021-02113700/2971 Family Id: 2971
Name of Head of Household: AMRESH KUMAR SINGH
Name of Father/Husband: LAKSHMI NARAYAN SINGH
Category: OTH
Date of Registration: 7/29/2021
Address:
Villages:
Panchayat: लोहागीर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2971
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRESH KUMAR SINGH Male 32 Dakshin 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 794004 AMRESH KUMAR SINGH 22/01/2024~~06/02/2024~~16 14
2 864438 18/02/2024~~04/03/2024~~16 14
3 956728 21/03/2024~~31/03/2024~~11 11
4 8785 04/04/2024~~19/04/2024~~16 16
5 168897 02/06/2024~~17/06/2024~~16 16

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 794004 AMRESH KUMAR SINGH 22/01/2024~~06/02/2024~~16 14 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599)
2 864438 18/02/2024~~04/03/2024~~16 14 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599)
3 956728 21/03/2024~~31/03/2024~~11 11 Braham baba sthan ke pramgan me sarvjanik bhumi par mitti sah itkaran kary (0518014021/AV/20426608)
4 8785 04/04/2024~~19/04/2024~~16 16 MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662)
5 168897 02/06/2024~~17/06/2024~~16 16 MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662)

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 AMRESH KUMAR SINGH 22/01/2024 15 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599) 11056 3420 0
2 AMRESH KUMAR SINGH 18/02/2024 14 WARD 02 POKHAR BHINDA PER DUKHAN PANDIT KE GHAR SE BAIJNATH SINGH KE KHET TAK MITTI & INTKARAN KARYA (0518014021/RC/20656599) 11971 3192 0
Sub Total FY 2324 29 6612 0
3 AMRESH KUMAR SINGH 04/04/2024 15 MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662) 124 3675 0
4 AMRESH KUMAR SINGH 02/06/2024 12 MUKHYA SARAK WARD 02 SE SHARVAN PANDIT KE DERA TAK MITTI SAH INTKARAN KARYA (0518014021/RC/20669662) 1847 2904 0
Sub Total FY 2425 27 6579 0