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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/1393 Family Id: 1393
Name of Head of Household: PANKAJ KUMAR
Name of Father/Husband: KAPILDEV YADAV
Category: OTH
Date of Registration: 3/20/2012
Address: 1393
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1393
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ KUMAR Male 22 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 49916 PANKAJ KUMAR 03/05/2017~~16/05/2017~~14 12
2 79244 18/05/2017~~31/05/2017~~14 12
3 363944 29/09/2018~~14/10/2018~~16 14
4 97716 07/05/2019~~20/05/2019~~14 12
5 165970 01/06/2019~~14/06/2019~~14 12
6 228848 24/06/2019~~07/07/2019~~14 12
7 352548 25/08/2019~~08/09/2019~~15 13

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 49916 PANKAJ KUMAR 03/05/2017~~16/05/2017~~14 12 MAHULI ME NANDU BADBADIYA KE KHET SE NARAYAN YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251973)
2 79244 18/05/2017~~31/05/2017~~14 12 MAHULI ME NANDU BADBADIYA KE KHET SE NARAYAN YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251973)
3 363944 29/09/2018~~14/10/2018~~16 14 GRAM AKONMA ME WARD NO 03 ME SARKARI DHOBHA KA STHAL VIKASH KARYA (0518019011/LD/20278568)
4 97716 07/05/2019~~20/05/2019~~14 12 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)
5 165970 01/06/2019~~14/06/2019~~14 12 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)
6 228848 24/06/2019~~07/07/2019~~14 12 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)
7 352548 25/08/2019~~08/09/2019~~15 13 MAHULI DIHVAR STHAN ME MITTI AND INTKARAN KARYA (0518019011/LD/20279256)

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 PANKAJ KUMAR 03/05/2017 14 MAHULI ME NANDU BADBADIYA KE KHET SE NARAYAN YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251973) 561 2478 0
Sub Total FY 1718 14 2478 0
2 PANKAJ KUMAR 29/09/2018 14 GRAM AKONMA ME WARD NO 03 ME SARKARI DHOBHA KA STHAL VIKASH KARYA (0518019011/LD/20278568) 4822 2478 0
Sub Total FY 1819 14 2478 0
3 PANKAJ KUMAR 07/05/2019 14 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791) 2152 2478 0
4 PANKAJ KUMAR 01/06/2019 14 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643) 3330 2478 0
5 PANKAJ KUMAR 24/06/2019 13 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767) 4844 2301 0
Sub Total FY 1920 41 7257 0