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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/4720 Family Id: 4720
Name of Head of Household: PRAMOD KUMAR SINGH
Name of Father/Husband: RAMESHWAR SINGH
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4720
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMOD KUMAR SINGH Male 46 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 654113 PRAMOD KUMAR SINGH 02/03/2022~~15/03/2022~~14 12
2 706655 16/03/2022~~31/03/2022~~16 14
3 48773 03/04/2022~~15/04/2022~~13 13
4 92303 17/04/2022~~30/04/2022~~14 12
5 263370 22/05/2022~~15/06/2022~~25 22
6 753708 19/01/2023~~31/01/2023~~13 12
7 769626 01/02/2023~~15/02/2023~~15 13
8 874327 17/03/2023~~30/03/2023~~14 12
9 67472 16/04/2023~~30/04/2023~~15 13
10 139676 04/05/2023~~16/05/2023~~13 13
11 758845 01/03/2024~~15/03/2024~~15 15
12 257290 16/06/2024~~30/06/2024~~15 15
13 351899 03/07/2024~~15/07/2024~~13 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 654113 PRAMOD KUMAR SINGH 02/03/2022~~15/03/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
2 706655 16/03/2022~~31/03/2022~~16 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
3 48773 03/04/2022~~15/04/2022~~13 13 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
4 92303 17/04/2022~~30/04/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
5 263370 22/05/2022~~15/06/2022~~25 22 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706)
6 753708 19/01/2023~~31/01/2023~~13 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
7 769626 01/02/2023~~15/02/2023~~15 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
8 874327 17/03/2023~~30/03/2023~~14 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
9 67472 16/04/2023~~30/04/2023~~15 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
10 139676 04/05/2023~~16/05/2023~~13 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
11 758845 01/03/2024~~15/03/2024~~15 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504)
12 257290 16/06/2024~~30/06/2024~~15 15 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740)
13 351899 03/07/2024~~15/07/2024~~13 13 GRAM DADANPUR ME MOHAN SAHNI KE GHAR SE MINTU SINGH KE KHET TAK BANDH KA NIRMAN EVM PULIYA NIRMAN (0509020/FP/20362425)

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 PRAMOD KUMAR SINGH 02/03/2022 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 3350 2772 0
Sub Total FY 2122 14 2772 0
2 PRAMOD KUMAR SINGH 03/04/2022 13 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 444 2730 0
3 PRAMOD KUMAR SINGH 17/04/2022 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 631 2940 0
4 PRAMOD KUMAR SINGH 22/05/2022 10 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706) 2503 2100 0
5 PRAMOD KUMAR SINGH 01/06/2022 14 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706) 2507 2940 0
6 PRAMOD KUMAR SINGH 19/01/2023 11 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 12348 2310 0
7 PRAMOD KUMAR SINGH 01/02/2023 9 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 12461 1890 0
8 PRAMOD KUMAR SINGH 17/03/2023 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 13159 2730 0
Sub Total FY 2223 84 17640 0
9 PRAMOD KUMAR SINGH 16/04/2023 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 831 2736 0
10 PRAMOD KUMAR SINGH 04/05/2023 8 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 1596 1824 0
11 PRAMOD KUMAR SINGH 01/03/2024 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504) 7880 3420 0
Sub Total FY 2324 35 7980 0