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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2206 Family Id: 2206
Name of Head of Household: SANJEEV KUMAR
Name of Father/Husband: MAHENDAR MISHRA
Category: OTH
Date of Registration: 6/30/2019
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2206
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJEEV KUMAR Male 42 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 513255 SANJEEV KUMAR 03/12/2019~~18/12/2019~~16 14
2 746554 05/01/2024~~20/01/2024~~16 14
3 823604 03/02/2024~~18/02/2024~~16 14
4 905181 02/03/2024~~17/03/2024~~16 16
5 39339 19/04/2024~~04/05/2024~~16 16
6 132085 22/05/2024~~06/06/2024~~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 513255 SANJEEV KUMAR 03/12/2019~~18/12/2019~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
2 746554 05/01/2024~~20/01/2024~~16 14 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
3 823604 03/02/2024~~18/02/2024~~16 14 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
4 905181 02/03/2024~~17/03/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
5 39339 19/04/2024~~04/05/2024~~16 16 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650)
6 132085 22/05/2024~~06/06/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)

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 SANJEEV KUMAR 03/12/2019 15 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 5735 2655 0
Sub Total FY 1920 15 2655 0
2 SANJEEV KUMAR 05/01/2024 14 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 6180 3192 0
3 SANJEEV KUMAR 02/03/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 7133 3420 0
Sub Total FY 2324 29 6612 0
4 SANJEEV KUMAR 22/05/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 650 3525 0
Sub Total FY 2425 15 3525 0