Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-006-03486100/1962 Family Id: 1962
Name of Head of Household: KUMAR SINGH
Name of Father/Husband: SHIVBACHAN SINGH
Category: OTH
Date of Registration: 8/12/2021
Address:
Villages:
Panchayat: कपसीया
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1962
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMAR SINGH Male 42 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 115727 KUMAR SINGH 16/05/2023~~29/05/2023~~14 12
2 165682 01/06/2023~~14/06/2023~~14 12
3 227543 16/06/2023~~29/06/2023~~14 12
4 402954 16/12/2023~~25/12/2023~~10 9
5 420034 29/12/2023~~07/01/2024~~10 9
6 447414 12/01/2024~~25/01/2024~~14 12
7 52720 16/04/2024~~27/04/2024~~12 12
8 99177 02/05/2024~~11/05/2024~~10 10
9 138595 12/05/2024~~25/05/2024~~14 14

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 115727 KUMAR SINGH 16/05/2023~~29/05/2023~~14 12 JALALPUR SUDARSHAN MASTER KE KHET SE LEKAR KESHO BABA TAK KARHA BAHA KI SAFAI KARYA (0504009006/IC/20475227)
2 165682 01/06/2023~~14/06/2023~~14 12 JALALPUR SUDARSHAN MASTER KE KHET SE LEKAR KESHO BABA TAK KARHA BAHA KI SAFAI KARYA (0504009006/IC/20475227)
3 227543 16/06/2023~~29/06/2023~~14 12 JALALPUR SUDARSHAN MASTER KE KHET SE LEKAR KESHO BABA TAK KARHA BAHA KI SAFAI KARYA (0504009006/IC/20475227)
4 402954 16/12/2023~~25/12/2023~~10 9 Salathua Nahar pul se lekar ramanuj ke khet hote men road baradih Chauhan tola tak Karaha Safai Kary (0504009006/IC/20508766)
5 420034 29/12/2023~~07/01/2024~~10 9 Gram Mohanpur me Shivgovind Mastar ke khet se lekar Mohanpur Chhawar tak Karaha Ki Safai Work (0504009006/IC/20508760)
6 447414 12/01/2024~~25/01/2024~~14 12 Mohanpur Raju Yadav ke Chembar se Lekar Neharu Ji Khet tak Karaha ki Safai Work (0504009006/IC/20508764)
7 52720 16/04/2024~~27/04/2024~~12 12 Gram Mahuari men Nahar Lain se Lekar Jalalpur Kali Sthan tak Karha Safai Karye (0504009006/IC/20529251)
8 99177 02/05/2024~~11/05/2024~~10 10 Salathua Nahar line se lekar Kedar Upadhey Jalalpur khet tak Karha Safai Karye (0504009006/IC/20529258)
9 138595 12/05/2024~~25/05/2024~~14 14 Gram Jalalpur me baha se Lekar Radha Chaudhari ke khet hote men karha ki Safai Karye (0504009006/IC/20533278)

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 KUMAR SINGH 16/05/2023 13 JALALPUR SUDARSHAN MASTER KE KHET SE LEKAR KESHO BABA TAK KARHA BAHA KI SAFAI KARYA (0504009006/IC/20475227) 1242 2964 0
2 KUMAR SINGH 01/06/2023 14 JALALPUR SUDARSHAN MASTER KE KHET SE LEKAR KESHO BABA TAK KARHA BAHA KI SAFAI KARYA (0504009006/IC/20475227) 1522 3192 0
3 KUMAR SINGH 16/06/2023 14 JALALPUR SUDARSHAN MASTER KE KHET SE LEKAR KESHO BABA TAK KARHA BAHA KI SAFAI KARYA (0504009006/IC/20475227) 1820 3192 0
4 KUMAR SINGH 16/12/2023 10 Salathua Nahar pul se lekar ramanuj ke khet hote men road baradih Chauhan tola tak Karaha Safai Kary (0504009006/IC/20508766) 4631 2280 0
5 KUMAR SINGH 29/12/2023 10 Gram Mohanpur me Shivgovind Mastar ke khet se lekar Mohanpur Chhawar tak Karaha Ki Safai Work (0504009006/IC/20508760) 4758 2280 0
6 KUMAR SINGH 12/01/2024 11 Mohanpur Raju Yadav ke Chembar se Lekar Neharu Ji Khet tak Karaha ki Safai Work (0504009006/IC/20508764) 5297 2508 0
Sub Total FY 2324 72 16416 0
7 KUMAR SINGH 16/04/2024 12 Gram Mahuari men Nahar Lain se Lekar Jalalpur Kali Sthan tak Karha Safai Karye (0504009006/IC/20529251) 427 2892 0
8 KUMAR SINGH 02/05/2024 10 Salathua Nahar line se lekar Kedar Upadhey Jalalpur khet tak Karha Safai Karye (0504009006/IC/20529258) 705 2410 0
9 KUMAR SINGH 12/05/2024 14 Gram Jalalpur me baha se Lekar Radha Chaudhari ke khet hote men karha ki Safai Karye (0504009006/IC/20533278) 1106 3374 0
Sub Total FY 2425 36 8676 0