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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3146 Family Id: 3146
Name of Head of Household: Sanjeev kumar
Name of Father/Husband: Rajendra singh
Category: OTH
Date of Registration: 4/14/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjeev kumar Male 30 Canara 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 62204 Sanjeev kumar 22/04/2023~~07/05/2023~~16 14
2 162462 21/05/2023~~05/06/2023~~16 14
3 280114 16/06/2023~~01/07/2023~~16 14
4 386420 14/07/2023~~29/07/2023~~16 14
5 763569 10/01/2024~~25/01/2024~~16 14
6 835396 06/02/2024~~21/02/2024~~16 14
7 272320 24/06/2024~~09/07/2024~~16 16
8 438083 06/08/2024~~21/08/2024~~16 16
9 540500 04/09/2024~~19/09/2024~~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 62204 Sanjeev kumar 22/04/2023~~07/05/2023~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
2 162462 21/05/2023~~05/06/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
3 280114 16/06/2023~~01/07/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
4 386420 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
5 763569 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
6 835396 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
7 272320 24/06/2024~~09/07/2024~~16 16 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480)
8 438083 06/08/2024~~21/08/2024~~16 16 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480)
9 540500 04/09/2024~~19/09/2024~~16 16 RAMSAGAR SINGH KE GHAR KE NAJDIK SE BACHANDEV SHARMA KE GHAR TK WAHA KA URAHI KARYA (0518014016/WH/44760)

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 Sanjeev kumar 21/05/2023 15 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 2974 3420 0
2 Sanjeev kumar 16/06/2023 11 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373) 4109 2508 0
3 Sanjeev kumar 14/07/2023 12 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5364 2736 0
Sub Total FY 2324 38 8664 0
4 Sanjeev kumar 06/08/2024 15 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480) 4082 3600 0
5 Sanjeev kumar 04/09/2024 14 RAMSAGAR SINGH KE GHAR KE NAJDIK SE BACHANDEV SHARMA KE GHAR TK WAHA KA URAHI KARYA (0518014016/WH/44760) 5484 3360 3360
Sub Total FY 2425 29 6960 3360