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Deleted on Date 19/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/2856 Family Id: 2856
Name of Head of Household: pankaj kumar singh
Name of Father/Husband: virendra kumar ray
Category: OTH
Date of Registration: 12/26/2019
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2856
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pankaj kumar singh Male 33 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 691417 pankaj kumar singh 21/02/2020~~07/03/2020~~16 14
2 759336 16/03/2020~~22/03/2020~~7 6
3 107889 18/05/2020~~02/06/2020~~16 14
4 372467 09/07/2020~~24/07/2020~~16 14
5 435197 28/07/2020~~12/08/2020~~16 14
6 1037691 18/02/2021~~05/03/2021~~16 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 691417 pankaj kumar singh 21/02/2020~~07/03/2020~~16 14 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511)
2 759336 16/03/2020~~22/03/2020~~7 6 Ward 13 Me Pankaj Singh Ke Niji Chapakal k najdik Chabutra & Sokhata Nirman Karya (0518008001/IF/20379162)
3 107889 18/05/2020~~02/06/2020~~16 14 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511)
4 372467 09/07/2020~~24/07/2020~~16 14 ward 14 me gangapur Muwarakpur Sanjeev kumar singh ke ghar se Triloki ray ke ghar tak mitti sah itt (0518008001/RC/20406834)
5 435197 28/07/2020~~12/08/2020~~16 14 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511)
6 1037691 18/02/2021~~05/03/2021~~16 14 ward 12 me Bhram asthan ke prangan me mitti bharai sah chabutra nirman (0518008001/LD/20321755)

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 pankaj kumar singh 21/02/2020 16 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511) 13351 2832 0
2 pankaj kumar singh 16/03/2020 4 Ward 13 Me Pankaj Singh Ke Niji Chapakal k najdik Chabutra & Sokhata Nirman Karya (0518008001/IF/20379162) 14566 708 0
Sub Total FY 1920 20 3540 0
3 pankaj kumar singh 18/05/2020 16 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511) 3860 3104 0
4 pankaj kumar singh 09/07/2020 16 ward 14 me gangapur Muwarakpur Sanjeev kumar singh ke ghar se Triloki ray ke ghar tak mitti sah itt (0518008001/RC/20406834) 10239 3104 0
5 pankaj kumar singh 28/07/2020 14 Ward 14 brahm asthan me mitti bharai aur chabutra nirman kary (0518008001/LD/20303511) 11990 2716 0
6 pankaj kumar singh 18/02/2021 16 ward 12 me Bhram asthan ke prangan me mitti bharai sah chabutra nirman (0518008001/LD/20321755) 29452 3104 0
Sub Total FY 2021 62 12028 0