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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3025 Family Id: 3025
Name of Head of Household: PINTU KUMAR
Name of Father/Husband: YOGENDRA SINGH
Category: OTH
Date of Registration: 5/21/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3025
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINTU KUMAR Male 23 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 413872 PINTU KUMAR 06/07/2022~~21/07/2022~~16 14
2 688105 06/11/2022~~21/11/2022~~16 14
3 767835 25/12/2022~~09/01/2023~~16 14
4 804178 27/01/2023~~11/02/2023~~16 14
5 870455 24/02/2023~~10/03/2023~~15 13
6 943534 24/03/2023~~31/03/2023~~8 7
7 15238 06/04/2023~~21/04/2023~~16 14
8 103311 06/05/2023~~21/05/2023~~16 14
9 162593 22/05/2023~~06/06/2023~~16 14
10 258054 12/06/2023~~27/06/2023~~16 14
11 350083 30/06/2023~~15/07/2023~~16 14
12 399991 19/07/2023~~03/08/2023~~16 14
13 182231 07/06/2024~~22/06/2024~~16 16

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 413872 PINTU KUMAR 06/07/2022~~21/07/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
2 688105 06/11/2022~~21/11/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
3 767835 25/12/2022~~09/01/2023~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
4 804178 27/01/2023~~11/02/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
5 870455 24/02/2023~~10/03/2023~~15 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
6 943534 24/03/2023~~31/03/2023~~8 7 NAZIRPUR HAAT STITH POKHAR KE PURAB PULIYA KA NIRMAN KARYAB (0518014016/LD/20377158)
7 15238 06/04/2023~~21/04/2023~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
8 103311 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
9 162593 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
10 258054 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
11 350083 30/06/2023~~15/07/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
12 399991 19/07/2023~~03/08/2023~~16 14 RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101)
13 182231 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)

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 PINTU KUMAR 08/07/2022 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 24688 2940 0
2 PINTU KUMAR 06/11/2022 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 47943 2940 0
3 PINTU KUMAR 27/01/2023 16 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294) 53634 3360 0
4 PINTU KUMAR 27/02/2023 10 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 54601 2100 0
5 PINTU KUMAR 24/03/2023 4 NAZIRPUR HAAT STITH POKHAR KE PURAB PULIYA KA NIRMAN KARYAB (0518014016/LD/20377158) 55472 840 0
Sub Total FY 2223 58 12180 0
6 PINTU KUMAR 06/04/2023 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 670 3192 0
7 PINTU KUMAR 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2180 2964 0
8 PINTU KUMAR 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2965 3648 0
9 PINTU KUMAR 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4005 3648 0
10 PINTU KUMAR 19/07/2023 15 RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101) 5490 3420 0
Sub Total FY 2324 74 16872 0
11 PINTU KUMAR 07/06/2024 13 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1948 3120 3120
Sub Total FY 2425 13 3120 3120