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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-018-002-00244200/2262 Family Id: 2262
Name of Head of Household: AJIT KUMAR SINGH
Name of Father/Husband: SURENDRA SINGH
Category: OTH
Date of Registration: 6/10/2019
Address:
Villages:
Panchayat: कुंअरपुर
Block: चकिय
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJIT 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 800560 AJIT KUMAR SINGH 19/01/2023~~03/02/2023~~16 14
2 9816 02/04/2023~~17/04/2023~~16 14
3 167902 02/05/2023~~15/05/2023~~14 12
4 248704 16/05/2023~~31/05/2023~~16 14
5 375254 01/06/2023~~15/06/2023~~15 13
6 500036 16/06/2023~~30/06/2023~~15 13
7 598783 09/07/2023~~20/07/2023~~12 11
8 777770 01/12/2023~~16/12/2023~~16 14
9 880712 04/01/2024~~19/01/2024~~16 14
10 966132 01/02/2024~~16/02/2024~~16 14
11 1025533 18/02/2024~~04/03/2024~~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 800560 AJIT KUMAR SINGH 19/01/2023~~03/02/2023~~16 14 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571)
2 9816 02/04/2023~~17/04/2023~~16 27 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
3 167902 02/05/2023~~15/05/2023~~14 12 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
4 248704 16/05/2023~~31/05/2023~~16 14 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571)
5 375254 01/06/2023~~15/06/2023~~15 13 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
6 500036 16/06/2023~~30/06/2023~~15 13 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
7 598783 09/07/2023~~20/07/2023~~12 11 PARSHURAMPUR WARD06 RAMAYAN SINGH KE KHET SE SONA DEVI STHAN TAK MITTI AUR SOLING (0513018002/RC/20628082)
8 777770 01/12/2023~~16/12/2023~~16 14 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
9 880712 04/01/2024~~19/01/2024~~16 14 RAJENDRA MAHTO KE GHAR KE BAGAL PANCHAYAT HARDIYABAD SIWAN TAK MITTI KARAN AUR SOLING KARAY (0513018/RC/20657796)
10 966132 01/02/2024~~16/02/2024~~16 14 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)
11 1025533 18/02/2024~~04/03/2024~~16 14 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)

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 AJIT KUMAR SINGH 02/04/2023 11 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 69 2310 0
2 AJIT KUMAR SINGH 01/06/2023 15 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872) 2188 3420 0
3 AJIT KUMAR SINGH 16/06/2023 14 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872) 2763 3192 0
4 AJIT KUMAR SINGH 02/12/2023 15 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872) 5817 3420 0
5 AJIT KUMAR SINGH 01/02/2024 15 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524) 7201 3420 0
6 AJIT KUMAR SINGH 18/02/2024 15 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524) 7599 3420 0
Sub Total FY 2324 85 19182 0