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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3331 Family Id: 3331
Name of Head of Household: PANKAJ KUMAR
Name of Father/Husband: ASHARFI SAH
Category: SC
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3331
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ KUMAR Male 21 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 593362 PANKAJ KUMAR 04/11/2023~~19/11/2023~~16 14
2 711123 21/12/2023~~05/01/2024~~16 14
3 761962 10/01/2024~~25/01/2024~~16 14
4 826296 02/02/2024~~17/02/2024~~16 14
5 245000 21/06/2024~~06/07/2024~~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 593362 PANKAJ KUMAR 04/11/2023~~19/11/2023~~16 14 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
2 711123 21/12/2023~~05/01/2024~~16 14 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
3 761962 10/01/2024~~25/01/2024~~16 14 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
4 826296 02/02/2024~~17/02/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
5 245000 21/06/2024~~06/07/2024~~16 16 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211)

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 04/11/2023 12 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837) 8622 2736 0
2 PANKAJ KUMAR 21/12/2023 15 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 10130 3420 0
3 PANKAJ KUMAR 10/01/2024 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 10712 3648 0
4 PANKAJ KUMAR 02/02/2024 15 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 11392 3420 0
Sub Total FY 2324 58 13224 0