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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-019-02054600/1116 Family Id: 1116
Name of Head of Household: VIKASH KUMAR SINGH
Name of Father/Husband: SHANKAR SINGH
Category: OTH
Date of Registration: 4/5/2015
Address:
Villages:
Panchayat: हसनपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1116
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH KUMAR SINGH Male 25 Central 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 28097 VIKASH KUMAR SINGH 20/04/2017~~28/04/2017~~9 8
2 89389 22/05/2017~~31/05/2017~~10 9
3 423992 11/10/2019~~25/10/2019~~15 13
4 462702 04/11/2019~~17/11/2019~~14 12
5 503110 26/11/2019~~09/12/2019~~14 12
6 560909 30/12/2019~~12/01/2020~~14 12
7 643033 04/02/2020~~17/02/2020~~14 12
8 923064 13/01/2021~~26/01/2021~~14 12
9 969746 28/01/2021~~10/02/2021~~14 12
10 1020159 11/02/2021~~24/02/2021~~14 12
11 1023516 25/02/2021~~26/02/2021~~2 2
12 1130020 16/03/2021~~29/03/2021~~14 12

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 28097 VIKASH KUMAR SINGH 20/04/2017~~28/04/2017~~9 8 VIKASH KR. SINGH FATHER SHANKAR SINGH KE JAMIN MAI BRIKSHAROPAN KARY (0518003019/DP/20224393)
2 89389 22/05/2017~~31/05/2017~~10 9 VIKASH KR. SINGH FATHER SHANKAR SINGH KE JAMIN MAI BRIKSHAROPAN KARY (0518003019/DP/20224393)
3 423992 11/10/2019~~25/10/2019~~15 13 WARD NO 05 ME SHANKAR PRASAD SINGH S/O YOGENDRA SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003019/IF/20309414)
4 462702 04/11/2019~~17/11/2019~~14 12 WARD NO 05 ME SHANKAR PRASAD SINGH S/O YOGENDRA SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003019/IF/20309414)
5 503110 26/11/2019~~09/12/2019~~14 12 WARD NO 05 ME SHANKAR PRASAD SINGH S/O YOGENDRA SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003019/IF/20309414)
6 560909 30/12/2019~~12/01/2020~~14 12 WARD NO 05 ME SHANKAR PRASAD SINGH S/O YOGENDRA SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003019/IF/20309414)
7 643033 04/02/2020~~17/02/2020~~14 12 WARD NO 05 ME SHANKAR PRASAD SINGH S/O YOGENDRA SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003019/IF/20309414)
8 923064 13/01/2021~~26/01/2021~~14 12 WARD 9 ME JATA SHANKAR CHUDHRY KE GHAR SE NADI GHAT TAK MITTI EVM EITKARAN KARAY (0518003019/RC/20357357)
9 969746 28/01/2021~~10/02/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
10 1020159 11/02/2021~~24/02/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
11 1023516 25/02/2021~~26/02/2021~~2 2 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
12 1130020 16/03/2021~~29/03/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)

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 VIKASH KUMAR SINGH 20/04/2017 8 VIKASH KR. SINGH FATHER SHANKAR SINGH KE JAMIN MAI BRIKSHAROPAN KARY (0518003019/DP/20224393) 355 1400 0
2 VIKASH KUMAR SINGH 22/05/2017 4 VIKASH KR. SINGH FATHER SHANKAR SINGH KE JAMIN MAI BRIKSHAROPAN KARY (0518003019/DP/20224393) 915 700 0
Sub Total FY 1718 12 2100 0
3 VIKASH KUMAR SINGH 04/02/2020 14 WARD NO 05 ME SHANKAR PRASAD SINGH S/O YOGENDRA SINGH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARAY (0518003019/IF/20309414) 15458 2478 0
Sub Total FY 1920 14 2478 0
4 VIKASH KUMAR SINGH 13/01/2021 14 WARD 9 ME JATA SHANKAR CHUDHRY KE GHAR SE NADI GHAT TAK MITTI EVM EITKARAN KARAY (0518003019/RC/20357357) 32124 2716 0
5 VIKASH KUMAR SINGH 28/01/2021 14 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494) 33206 2716 0
6 VIKASH KUMAR SINGH 16/03/2021 14 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494) 36590 2716 0
Sub Total FY 2021 42 8148 0