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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-012-03492771/2670 Family Id: 2670
Name of Head of Household: SANJAY SINGH
Name of Father/Husband: SHIVKUMAR SINGH
Category: OTH
Date of Registration: 8/5/2021
Address:
Villages:
Panchayat: नरवार
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 2670
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY SINGH Male 42 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 342903 SANJAY SINGH 22/01/2022~~04/02/2022~~14 12
2 349595 29/10/2023~~11/11/2023~~14 12
3 363368 14/11/2023~~24/11/2023~~11 10
4 376080 29/11/2023~~08/12/2023~~10 9
5 403597 16/12/2023~~18/12/2023~~3 3
6 469742 28/01/2024~~10/02/2024~~14 12
7 502327 20/02/2024~~28/02/2024~~9 8
8 519056 02/03/2024~~15/03/2024~~14 14
9 54002 16/04/2024~~29/04/2024~~14 14
10 93872 30/04/2024~~07/05/2024~~8 8
11 129408 09/05/2024~~22/05/2024~~14 14
12 181147 24/05/2024~~06/06/2024~~14 14
13 217912 09/06/2024~~22/06/2024~~14 14
14 261171 23/06/2024~~30/06/2024~~8 8

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 342903 SANJAY SINGH 22/01/2022~~04/02/2022~~14 12 NANDU RAI KE TOWER SE RAJU KOIRI KE KHET TAK KARHA KHUDAAI KARYA (0504009012/IC/20394154)
2 349595 29/10/2023~~11/11/2023~~14 12 GRAM NARWAR WARD NO 10 MEN ANGANBADI BHAWAN NIRMAN KARJ (0504009012/AV/20351516)
3 363368 14/11/2023~~24/11/2023~~11 10 GRAM NARWAR WARD NO 10 MEN ANGANBADI BHAWAN NIRMAN KARJ (0504009012/AV/20351516)
4 376080 29/11/2023~~08/12/2023~~10 9 Gram Hardaspur me Dinesh Singh ke Ghar ke Age Champakal ke pas Sokhta Nirman (0504009012/RS/20333632)
5 403597 16/12/2023~~18/12/2023~~3 3 Gram Hardaspur me Dinesh Singh ke Ghar ke Age Champakal ke pas Sokhta Nirman (0504009012/RS/20333632)
6 469742 28/01/2024~~10/02/2024~~14 12 Haridaspur Vashisht Singh ke Dera se dalpat Singh ke khet hote Nahar tak Karha Safai Karye (0504009012/IC/20514916)
7 502327 20/02/2024~~28/02/2024~~9 8 Dangara Pul se Konhar and Jwala ke khet tak Karha Safai Karye (0504009012/IC/20524944)
8 519056 02/03/2024~~15/03/2024~~14 14 Hardaspur me road se Muna ke Boring tak Karha Safai Karye (0504009012/IC/20524946)
9 54002 16/04/2024~~29/04/2024~~14 14 Hardaspur Pul se Sigasan Singh ke Bagicha hote moti lal and Nara tak Karha Khudai Karye (0504009012/IC/20524938)
10 93872 30/04/2024~~07/05/2024~~8 8 Narwar Pokhari tal se Sasaram Chausa Path tak Karha Safai Karye (0504009012/IC/20530239)
11 129408 09/05/2024~~22/05/2024~~14 14 Narwar Pokhari tal se Sasaram Chausa Path tak Karha Safai Karye (0504009012/IC/20530239)
12 181147 24/05/2024~~06/06/2024~~14 14 Narwar Pokhari tal se Sasaram Chausa Path tak Karha Safai Karye (0504009012/IC/20530239)
13 217912 09/06/2024~~22/06/2024~~14 14 Gram Khudaru me Samudayik Bhawan ke Dakshin taraf Pokhara Khudia Karye (0504009012/WC/20633309)
14 261171 23/06/2024~~30/06/2024~~8 8 Gram Narwar me Akhilesh Ram pita Ram Ashish Ram ke Niji Jamin me Pokhara Khudai Karye (0504009012/IF/21039034)

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 SANJAY SINGH 22/01/2022 12 NANDU RAI KE TOWER SE RAJU KOIRI KE KHET TAK KARHA KHUDAAI KARYA (0504009012/IC/20394154) 4329 2376 0
Sub Total FY 2122 12 2376 0
2 SANJAY SINGH 29/10/2023 12 GRAM NARWAR WARD NO 10 MEN ANGANBADI BHAWAN NIRMAN KARJ (0504009012/AV/20351516) 3644 2736 0
3 SANJAY SINGH 14/11/2023 9 GRAM NARWAR WARD NO 10 MEN ANGANBADI BHAWAN NIRMAN KARJ (0504009012/AV/20351516) 3912 2052 0
4 SANJAY SINGH 29/11/2023 7 Gram Hardaspur me Dinesh Singh ke Ghar ke Age Champakal ke pas Sokhta Nirman (0504009012/RS/20333632) 4018 1596 0
5 SANJAY SINGH 16/12/2023 2 Gram Hardaspur me Dinesh Singh ke Ghar ke Age Champakal ke pas Sokhta Nirman (0504009012/RS/20333632) 4634 456 0
6 SANJAY SINGH 28/01/2024 9 Haridaspur Vashisht Singh ke Dera se dalpat Singh ke khet hote Nahar tak Karha Safai Karye (0504009012/IC/20514916) 5475 2052 0
7 SANJAY SINGH 02/03/2024 12 Hardaspur me road se Muna ke Boring tak Karha Safai Karye (0504009012/IC/20524946) 5933 2652 0
Sub Total FY 2324 51 11544 0
8 SANJAY SINGH 16/04/2024 5 Hardaspur Pul se Sigasan Singh ke Bagicha hote moti lal and Nara tak Karha Khudai Karye (0504009012/IC/20524938) 445 1205 0
9 SANJAY SINGH 30/04/2024 7 Narwar Pokhari tal se Sasaram Chausa Path tak Karha Safai Karye (0504009012/IC/20530239) 672 1687 0
10 SANJAY SINGH 09/05/2024 11 Narwar Pokhari tal se Sasaram Chausa Path tak Karha Safai Karye (0504009012/IC/20530239) 891 2651 0
11 SANJAY SINGH 24/05/2024 12 Narwar Pokhari tal se Sasaram Chausa Path tak Karha Safai Karye (0504009012/IC/20530239) 1439 2892 0
12 SANJAY SINGH 09/06/2024 6 Gram Khudaru me Samudayik Bhawan ke Dakshin taraf Pokhara Khudia Karye (0504009012/WC/20633309) 1684 1446 0
13 SANJAY SINGH 20/06/2024 8 Gram Narwar me Akhilesh Ram pita Ram Ashish Ram ke Niji Jamin me Pokhara Khudai Karye (0504009012/IF/21039034) 2142 1928 0
Sub Total FY 2425 49 11809 0