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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3030 Family Id: 3030
Name of Head of Household: PANKAJ KUMAR
Name of Father/Husband: RAMBRIKSH PANDIT
Category: OTH
Date of Registration: 5/21/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3030
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ 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 413877 PANKAJ KUMAR 06/07/2022~~21/07/2022~~16 14
2 688110 06/11/2022~~21/11/2022~~16 14
3 804190 27/01/2023~~11/02/2023~~16 14
4 870478 24/02/2023~~10/03/2023~~15 13
5 943530 24/03/2023~~31/03/2023~~8 7
6 14705 06/04/2023~~21/04/2023~~16 14
7 103621 06/05/2023~~21/05/2023~~16 14
8 162585 22/05/2023~~06/06/2023~~16 14
9 258052 12/06/2023~~27/06/2023~~16 14
10 392168 16/07/2023~~31/07/2023~~16 14
11 460348 20/08/2023~~04/09/2023~~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 413877 PANKAJ KUMAR 06/07/2022~~21/07/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
2 688110 06/11/2022~~21/11/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
3 804190 27/01/2023~~11/02/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
4 870478 24/02/2023~~10/03/2023~~15 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
5 943530 24/03/2023~~31/03/2023~~8 7 NAZIRPUR HAAT STITH POKHAR KE PURAB PULIYA KA NIRMAN KARYAB (0518014016/LD/20377158)
6 14705 06/04/2023~~21/04/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
7 103621 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
8 162585 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
9 258052 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
10 392168 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
11 460348 20/08/2023~~04/09/2023~~16 14 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109)

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 08/07/2022 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 24688 2940 0
2 PANKAJ KUMAR 06/11/2022 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 47943 2940 0
3 PANKAJ KUMAR 27/01/2023 16 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294) 53634 3360 0
4 PANKAJ 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 PANKAJ KUMAR 24/03/2023 4 NAZIRPUR HAAT STITH POKHAR KE PURAB PULIYA KA NIRMAN KARYAB (0518014016/LD/20377158) 55473 840 0
Sub Total FY 2223 58 12180 0
6 PANKAJ KUMAR 06/04/2023 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 678 3192 0
7 PANKAJ KUMAR 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2180 2964 0
8 PANKAJ KUMAR 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2965 3648 0
9 PANKAJ KUMAR 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4005 3648 0
10 PANKAJ KUMAR 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5601 2736 0
11 PANKAJ KUMAR 20/08/2023 13 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109) 6467 2964 0
Sub Total FY 2324 84 19152 0