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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/4207 Family Id: 4207
Name of Head of Household: NIRAJ KUMAR MISHRA
Name of Father/Husband: AMOD KUMAR MISHRA
Category: OTH
Date of Registration: 1/4/2024
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRAJ KUMAR MISHRA Male 29 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 752553 NIRAJ KUMAR MISHRA 05/01/2024~~19/01/2024~~15 13
2 835272 06/02/2024~~20/02/2024~~15 13
3 923513 09/03/2024~~23/03/2024~~15 15
4 26965 13/04/2024~~27/04/2024~~15 15
5 148253 27/05/2024~~10/06/2024~~15 15
6 198319 11/06/2024~~25/06/2024~~15 15

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 752553 NIRAJ KUMAR MISHRA 05/01/2024~~19/01/2024~~15 13 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277)
2 835272 15/02/2024~~29/02/2024~~15 13 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277)
3 923513 09/03/2024~~23/03/2024~~15 15 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)
4 26965 13/04/2024~~27/04/2024~~15 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754)
5 148253 27/05/2024~~10/06/2024~~15 15 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)
6 198319 11/06/2024~~25/06/2024~~15 15 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)

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 NIRAJ KUMAR MISHRA 05/01/2024 15 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277) 13379 3420 0
Sub Total FY 2324 15 3420 0
2 NIRAJ KUMAR MISHRA 27/05/2024 14 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601) 3516 3192 0
3 NIRAJ KUMAR MISHRA 11/06/2024 14 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601) 4401 3192 0
Sub Total FY 2425 28 6384 0