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Deleted on Date 26/02/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/3134 Family Id: 3134
Name of Head of Household: AJAY KUMAR
Name of Father/Husband: MOHAN MAHTO
Category: OTH
Date of Registration: 6/30/2020
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3134
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJAY KUMAR Male 25 Uttar 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 333858 AJAY KUMAR 16/07/2020~~31/07/2020~~16 14
2 582948 02/01/2021~~15/01/2021~~14 14
3 626008 16/01/2021~~31/01/2021~~16 16
4 689804 04/02/2021~~18/02/2021~~15 15
5 750440 01/03/2021~~16/03/2021~~16 16
6 826511 18/03/2021~~31/03/2021~~14 14
7 182955 18/05/2021~~23/05/2021~~6 6
8 200358 26/05/2021~~01/06/2021~~7 7

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 333858 AJAY KUMAR 16/07/2020~~31/07/2020~~16 14 medhuka me dhanuktoli se jamuniya baba pul tak bandh sah sarak ka mitti work (0509003010/RC/20406419)
2 582948 02/01/2021~~15/01/2021~~14 14 SISAI ME TUTI PULLIA AUR KHADI MOD KE PAS FLOOD AFFECTED BANDH KA MARAMATTI KARYA (0509003010/FP/20279791)
3 626008 16/01/2021~~31/01/2021~~16 16 SISAI ME TRANSFARMER SE SHIVASTHAN KE AAGE TAK SARAK KA MITTIKARAN AUR ITTIKARAN KARYA (0509003010/RC/20452845)
4 689804 04/02/2021~~18/02/2021~~15 15 MEDUKA MEI SOLING ROAD SE HAFIZPUR SIWAN TAK SADAK KA MITTI KARAN KARYA (0509003010/RC/20405100)
5 750440 01/03/2021~~16/03/2021~~16 16 MEDHUKA ROAD SE ACHHELAL SAH KE GHAR TAK SARAK KA MITTI AUR ITTIKARAN KARYA (0509003010/RC/20462452)
6 826511 18/03/2021~~31/03/2021~~14 14 Pawari tola me braham asthan ke prangan me mitti work (0509003010/LD/20337355)
7 182955 18/05/2021~~23/05/2021~~6 6 medhuka khrud rakesh singh ke gachi se sasna siwan tak sarak ka mitti work (0509003010/RC/20408258)
8 200358 26/05/2021~~01/06/2021~~7 7 Jayprakash vidyarthi ke niji jamin me pashu shed ka nirman (0509003010/IF/20549790)

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 AJAY KUMAR 16/07/2020 14 medhuka me dhanuktoli se jamuniya baba pul tak bandh sah sarak ka mitti work (0509003010/RC/20406419) 6065 2716 0
2 AJAY KUMAR 01/01/2021 14 SISAI ME TUTI PULLIA AUR KHADI MOD KE PAS FLOOD AFFECTED BANDH KA MARAMATTI KARYA (0509003010/FP/20279791) 14546 2716 0
3 AJAY KUMAR 16/01/2021 15 SISAI ME TRANSFARMER SE SHIVASTHAN KE AAGE TAK SARAK KA MITTIKARAN AUR ITTIKARAN KARYA (0509003010/RC/20452845) 15905 2910 0
4 AJAY KUMAR 04/02/2021 15 MEDUKA MEI SOLING ROAD SE HAFIZPUR SIWAN TAK SADAK KA MITTI KARAN KARYA (0509003010/RC/20405100) 17098 2910 0
5 AJAY KUMAR 01/03/2021 16 MEDHUKA ROAD SE ACHHELAL SAH KE GHAR TAK SARAK KA MITTI AUR ITTIKARAN KARYA (0509003010/RC/20462452) 18358 3104 0
6 AJAY KUMAR 16/03/2021 14 Pawari tola me braham asthan ke prangan me mitti work (0509003010/LD/20337355) 19783 2716 0
Sub Total FY 2021 88 17072 0
7 AJAY KUMAR 27/05/2021 6 Jayprakash vidyarthi ke niji jamin me pashu shed ka nirman (0509003010/IF/20549790) 4523 1188 0
Sub Total FY 2122 6 1188 0