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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2976 Family Id: 2976
Name of Head of Household: KAMAL KUMAR SINGH
Name of Father/Husband: SITARAM SINGH
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2976
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMAL KUMAR SINGH Male 58 Dakshin Bihar Gramin Bank


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 610746 KAMAL KUMAR SINGH 25/09/2020~~10/10/2020~~16 14
2 673109 14/10/2020~~27/10/2020~~14 12
3 880913 01/01/2021~~14/01/2021~~14 12
4 1049097 21/02/2021~~08/03/2021~~16 14
5 8830 02/04/2021~~16/04/2021~~15 13
6 426334 25/07/2021~~08/08/2021~~15 13
7 533073 07/08/2022~~22/08/2022~~16 14
8 560552 25/08/2022~~09/09/2022~~16 14
9 621219 23/09/2022~~08/10/2022~~16 14
10 674567 27/10/2022~~10/11/2022~~15 13
11 731289 29/11/2022~~13/12/2022~~15 13
12 774289 31/12/2022~~14/01/2023~~15 13
13 935429 20/03/2023~~30/03/2023~~11 10
14 213658 02/06/2023~~16/06/2023~~15 13
15 578340 30/10/2023~~13/11/2023~~15 13
16 647552 27/11/2023~~11/12/2023~~15 13
17 749502 05/01/2024~~19/01/2024~~15 13
18 148250 27/05/2024~~10/06/2024~~15 15
19 198241 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 610746 KAMAL KUMAR SINGH 25/09/2020~~10/10/2020~~16 14 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)
2 673109 14/10/2020~~27/10/2020~~14 12 HASANPUR RAJPUT TOL SAMSAN GHAT ME PAKAD PED KE NICHE CHABUTRA NIRMAN (0518019012/LD/20323547)
3 880913 01/01/2021~~14/01/2021~~14 12 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808)
4 1049097 21/02/2021~~08/03/2021~~16 14 BHOLA BABA STHAN SE VALMIKI ROY KE KHET TAK SADAK ME MITTIKARAN SAH SOLING KARY (0518019004/RC/20376706)
5 8830 02/04/2021~~16/04/2021~~15 13 HASANPUR SUJEET SINGH KE KHET SE MANOJ KUMAR SINGH KE KHET TAK MITTI WITH SOLLING (0518019/RC/20408759)
6 426334 25/07/2021~~08/08/2021~~15 13 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)
7 533073 07/08/2022~~22/08/2022~~16 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
8 560552 25/08/2022~~09/09/2022~~16 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
9 621219 26/09/2022~~11/10/2022~~16 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
10 674567 27/10/2022~~10/11/2022~~15 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
11 731289 29/11/2022~~13/12/2022~~15 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
12 774289 31/12/2022~~14/01/2023~~15 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
13 935429 20/03/2023~~30/03/2023~~11 10 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)
14 213658 02/06/2023~~16/06/2023~~15 13 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)
15 578340 30/10/2023~~13/11/2023~~15 13 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)
16 647552 27/11/2023~~11/12/2023~~15 13 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277)
17 749502 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)
18 148250 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)
19 198241 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 KAMAL KUMAR SINGH 25/09/2020 15 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505) 17705 2910 0
2 KAMAL KUMAR SINGH 14/10/2020 13 HASANPUR RAJPUT TOL SAMSAN GHAT ME PAKAD PED KE NICHE CHABUTRA NIRMAN (0518019012/LD/20323547) 20371 2522 0
Sub Total FY 2021 28 5432 0
3 KAMAL KUMAR SINGH 25/07/2021 15 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428) 13332 2970 0
Sub Total FY 2122 15 2970 0
4 KAMAL KUMAR SINGH 07/08/2022 15 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 20439 3150 0
5 KAMAL KUMAR SINGH 26/09/2022 15 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 23987 3150 0
6 KAMAL KUMAR SINGH 27/10/2022 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 24978 2730 0
7 KAMAL KUMAR SINGH 31/12/2022 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 26904 2940 0
8 KAMAL KUMAR SINGH 20/03/2023 9 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428) 29901 1890 0
Sub Total FY 2223 66 13860 0
9 KAMAL KUMAR SINGH 30/10/2023 14 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428) 9413 3192 0
10 KAMAL KUMAR SINGH 27/11/2023 15 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277) 11083 3420 0
11 KAMAL KUMAR SINGH 05/01/2024 15 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277) 13377 3420 0
Sub Total FY 2324 44 10032 0
12 KAMAL KUMAR SINGH 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
Sub Total FY 2425 14 3192 0