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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2161 Family Id: 2161
Name of Head of Household: SITARAM SINGH
Name of Father/Husband: JAGESHWAR SINGH
Category: OTH
Date of Registration: 3/18/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2161
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITARAM SINGH Male 50 State Bank of India


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 121827 SITARAM SINGH 22/05/2020~~06/06/2020~~16 14
2 266829 18/06/2020~~03/07/2020~~16 14
3 410899 19/07/2020~~03/08/2020~~16 14
4 465587 08/08/2020~~23/08/2020~~16 14
5 572658 13/09/2020~~28/09/2020~~16 14
6 1109687 10/03/2021~~17/03/2021~~8 7
7 29789 06/04/2021~~13/04/2021~~8 7
8 424818 24/07/2021~~08/08/2021~~16 14
9 914634 24/03/2022~~31/03/2022~~8 7
10 39489 16/04/2022~~29/04/2022~~14 12
11 207818 29/05/2022~~13/06/2022~~16 14
12 501498 27/07/2022~~11/08/2022~~16 14
13 584979 03/09/2022~~18/09/2022~~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 121827 SITARAM SINGH 22/05/2020~~06/06/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
2 266829 18/06/2020~~03/07/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
3 410899 19/07/2020~~03/08/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
4 465587 08/08/2020~~23/08/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
5 572658 13/09/2020~~28/09/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
6 1109687 10/03/2021~~17/03/2021~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
7 29789 06/04/2021~~13/04/2021~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
8 424818 24/07/2021~~08/08/2021~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
9 914634 24/03/2022~~31/03/2022~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
10 39489 16/04/2022~~29/04/2022~~14 12 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
11 207818 29/05/2022~~13/06/2022~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
12 501498 27/07/2022~~11/08/2022~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
13 584979 03/09/2022~~18/09/2022~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

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 SITARAM SINGH 22/05/2020 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 10016 2716 0
2 SITARAM SINGH 18/06/2020 11 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 14975 2134 0
3 SITARAM SINGH 19/07/2020 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 19374 2716 0
4 SITARAM SINGH 08/08/2020 13 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 20951 2522 0
5 SITARAM SINGH 13/09/2020 12 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 25939 2328 0
Sub Total FY 2021 64 12416 0
6 SITARAM SINGH 06/04/2021 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 1391 1386 0
7 SITARAM SINGH 24/07/2021 13 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 11861 2574 0
8 SITARAM SINGH 24/03/2022 8 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 35181 1584 0
Sub Total FY 2122 28 5544 0
9 SITARAM SINGH 16/04/2022 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 2249 2940 0
10 SITARAM SINGH 29/05/2022 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 11674 2940 0
11 SITARAM SINGH 03/09/2022 13 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 39267 2730 0
Sub Total FY 2223 41 8610 0