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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2276 Family Id: 2276
Name of Head of Household: SANJAY KUMAR SINGH
Name of Father/Husband: LADDULAL SINGH
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2276
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY KUMAR SINGH Male 24 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 866303 SANJAY KUMAR SINGH 09/03/2022~~24/03/2022~~16 14
2 10611 02/04/2022~~17/04/2022~~16 14
3 87840 29/04/2022~~14/05/2022~~16 14
4 185269 25/05/2022~~09/06/2022~~16 14
5 382964 30/06/2022~~15/07/2022~~16 14
6 480406 21/07/2022~~05/08/2022~~16 14
7 538839 10/08/2022~~25/08/2022~~16 14
8 613969 20/09/2022~~03/10/2022~~14 12
9 15515 06/04/2023~~21/04/2023~~16 14
10 103576 06/05/2023~~21/05/2023~~16 14
11 162692 22/05/2023~~06/06/2023~~16 14
12 258072 12/06/2023~~27/06/2023~~16 14
13 391912 16/07/2023~~31/07/2023~~16 14
14 460354 20/08/2023~~04/09/2023~~16 14
15 591756 23/09/2024~~08/10/2024~~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 866303 SANJAY KUMAR SINGH 09/03/2022~~24/03/2022~~16 14 MAIYA POKHAR KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20350276)
2 10611 02/04/2022~~17/04/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
3 87840 29/04/2022~~14/05/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
4 185269 25/05/2022~~09/06/2022~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
5 382964 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 480406 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
7 538839 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
8 613969 20/09/2022~~03/10/2022~~14 12 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
9 15515 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
10 103576 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
11 162692 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
12 258072 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
13 391912 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
14 460354 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)
15 591756 23/09/2024~~08/10/2024~~16 16 WARD-6 RAM KUMAR SINGH KE KHET KE SAMNE SE MIYABAANKI VRIKSHAROPAN TAK MITTI SAH ITKARAN KARY (0518014016/RC/20702689)

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 SANJAY KUMAR SINGH 09/03/2022 15 MAIYA POKHAR KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20350276) 33300 2970 0
Sub Total FY 2122 15 2970 0
2 SANJAY KUMAR SINGH 02/04/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 770 3150 0
3 SANJAY KUMAR SINGH 29/04/2022 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 5623 2940 0
4 SANJAY KUMAR SINGH 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21810 2940 0
5 SANJAY KUMAR SINGH 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29035 2940 0
6 SANJAY KUMAR SINGH 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34837 2730 0
7 SANJAY KUMAR SINGH 20/09/2022 13 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 41709 2730 0
Sub Total FY 2223 83 17430 0
8 SANJAY KUMAR SINGH 06/04/2023 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 682 3192 0
9 SANJAY KUMAR SINGH 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2177 2964 0
10 SANJAY KUMAR SINGH 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2963 3648 0
11 SANJAY KUMAR SINGH 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4001 3648 0
12 SANJAY KUMAR SINGH 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5597 2736 0
13 SANJAY KUMAR SINGH 20/08/2023 13 LAKSHMAN JI KE KHET SE RAM SAGUN JI KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650109) 6466 2964 0
Sub Total FY 2324 84 19152 0