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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2955 Family Id: 2955
Name of Head of Household: BIBHA DEVI
Name of Father/Husband: SANJEEV KUMAR
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2955
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIBHA DEVI Female 28 State Bank of India
2 SANJEEV KUMAR Male 37 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 993132 SANJEEV KUMAR 03/02/2021~~16/02/2021~~14 12
2 1042393 19/02/2021~~06/03/2021~~16 14
3 421129 24/07/2021~~07/08/2021~~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 993132 SANJEEV KUMAR 03/02/2021~~16/02/2021~~14 12 Dhanraj Mukhiya ke dera ke pas gadha bhrai evam pipal per ka chabutra nirman kary (0518019012/RC/20411406)
2 1042393 19/02/2021~~06/03/2021~~16 14 HASANPUR MUNNA SINGH KE KHET SE NAKUNI SIMAN TAK MITTI WITH SOLLING (0518019/RC/20408760)
3 421129 24/07/2021~~07/08/2021~~15 13 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039)

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 SANJEEV KUMAR 04/02/2021 13 Dhanraj Mukhiya ke dera ke pas gadha bhrai evam pipal per ka chabutra nirman kary (0518019012/RC/20411406) 29817 2522 0
2 SANJEEV KUMAR 21/02/2021 14 HASANPUR MUNNA SINGH KE KHET SE NAKUNI SIMAN TAK MITTI WITH SOLLING (0518019/RC/20408760) 30971 2716 0
Sub Total FY 2021 27 5238 0
3 SANJEEV KUMAR 24/07/2021 15 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039) 13161 2970 0
Sub Total FY 2122 15 2970 0