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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4271 Family Id: 4271
Name of Head of Household: KAUSHAL KUMAR SINGH
Name of Father/Husband: SUBODH KUMAR SINGH
Category: OTH
Date of Registration: 5/25/2022
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4271
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAUSHAL KUMAR SINGH Male 19 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 277110 KAUSHAL KUMAR SINGH 09/06/2022~~22/06/2022~~14 12
2 370686 27/06/2022~~10/07/2022~~14 12
3 454578 15/07/2022~~22/07/2022~~8 7
4 482333 23/07/2022~~05/08/2022~~14 12
5 688161 06/11/2022~~19/11/2022~~14 12
6 719959 22/11/2022~~05/12/2022~~14 12
7 744086 08/12/2022~~21/12/2022~~14 12
8 778182 04/01/2023~~17/01/2023~~14 12
9 794209 18/01/2023~~25/01/2023~~8 7
10 846005 15/02/2023~~28/02/2023~~14 12
11 938170 21/03/2023~~31/03/2023~~11 10

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 277110 KAUSHAL KUMAR SINGH 09/06/2022~~22/06/2022~~14 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044)
2 370686 27/06/2022~~10/07/2022~~14 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044)
3 454578 15/07/2022~~22/07/2022~~8 7 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920)
4 482333 23/07/2022~~05/08/2022~~14 12 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855)
5 688161 06/11/2022~~19/11/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
6 719959 22/11/2022~~05/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
7 744086 10/12/2022~~23/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
8 778182 04/01/2023~~17/01/2023~~14 12 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
9 794209 18/01/2023~~25/01/2023~~8 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
10 846005 15/02/2023~~28/02/2023~~14 12 KHAIRI MUKHYA SARAK SE DABRA KINARE WALI PATH ME MITTI EVM EIT KARAN KARYA (0518003002/RC/20588760)
11 938170 21/03/2023~~31/03/2023~~11 10 KHAIRI PAKKI SARAK SE BASIC SCHOOL POKHAR PULIYA TAK SARAK ME MITTI EIT EVM PCC NIRMAN KARYA (0518003002/RC/20619359)

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 KAUSHAL KUMAR SINGH 09/06/2022 13 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044) 9348 2730 0
2 KAUSHAL KUMAR SINGH 27/06/2022 14 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044) 13655 2940 0
3 KAUSHAL KUMAR SINGH 15/07/2022 8 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920) 18594 1680 0
4 KAUSHAL KUMAR SINGH 06/11/2022 11 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 33201 2310 0
5 KAUSHAL KUMAR SINGH 10/12/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 34851 2730 0
6 KAUSHAL KUMAR SINGH 04/01/2023 11 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35451 2310 0
7 KAUSHAL KUMAR SINGH 18/01/2023 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35526 1470 0
8 KAUSHAL KUMAR SINGH 15/02/2023 10 KHAIRI MUKHYA SARAK SE DABRA KINARE WALI PATH ME MITTI EVM EIT KARAN KARYA (0518003002/RC/20588760) 36473 2100 0
Sub Total FY 2223 87 18270 0