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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1185 Family Id: 1185
Name of Head of Household: AJIT KUMAR
Name of Father/Husband: KUSHESHWAR RAY
Category: OTH
Date of Registration: 2/14/2014
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJIT KUMAR Male 25 BIHAR KSHETRIYA 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 779770 AJIT KUMAR 24/11/2020~~24/11/2020~~1 1
2 141513 25/05/2024~~09/06/2024~~16 16
3 526989 31/08/2024~~07/09/2024~~8 8

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 779770 AJIT KUMAR 24/11/2020~~24/11/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4270053 (0518014015/IF/IAY/3084304)
2 141513 25/05/2024~~09/06/2024~~16 16 Ward 04 me madhodih school ke nikat REO sarak ke bagal me West bhag gadhhe me mitti bharai karya (0518014008/LD/20377143)
3 526989 31/08/2024~~07/09/2024~~8 8 WARD 14 SANJAY KUMAR DAS S/O GANPAT DAS KE NIJI JAMIN ME PLANTATION WORK (0518014015/IF/20937923)

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 25/05/2024 13 Ward 04 me madhodih school ke nikat REO sarak ke bagal me West bhag gadhhe me mitti bharai karya (0518014008/LD/20377143) 1650 3159 0
2 AJIT KUMAR 01/09/2024 1 WARD 14 SANJAY KUMAR DAS S/O GANPAT DAS KE NIJI JAMIN ME PLANTATION WORK (0518014015/IF/20937923) 5265 245 0
3 AJIT KUMAR 02/09/2024 6 WARD 14 SANJAY KUMAR DAS S/O GANPAT DAS KE NIJI JAMIN ME PLANTATION WORK (0518014015/IF/20937923) 5274 1470 0
Sub Total FY 2425 20 4874 0