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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3214 Family Id: 3214
Name of Head of Household: SANTOSH KUMAR
Name of Father/Husband: UMESH SINGH
Category: OTH
Date of Registration: 5/17/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3214
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH 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 146270 SANTOSH KUMAR 18/05/2023~~02/06/2023~~16 14
2 307927 22/06/2023~~07/07/2023~~16 14
3 483356 07/09/2023~~22/09/2023~~16 14
4 512540 30/09/2023~~15/10/2023~~16 14
5 580983 31/10/2023~~15/11/2023~~16 14
6 688780 14/12/2023~~29/12/2023~~16 14
7 182188 07/06/2024~~22/06/2024~~16 16
8 343471 15/07/2024~~30/07/2024~~16 16
9 466225 14/08/2024~~28/08/2024~~15 15
10 544034 05/09/2024~~12/09/2024~~8 8
11 591741 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 146270 SANTOSH KUMAR 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
2 307927 22/06/2023~~07/07/2023~~16 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103)
3 483356 07/09/2023~~22/09/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
4 512540 30/09/2023~~15/10/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
5 580983 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
6 688780 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
7 182188 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
8 343471 15/07/2024~~30/07/2024~~16 16 WARD 05 SUBODH KUMAR S/O BRAHAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078477)
9 466225 14/08/2024~~28/08/2024~~15 15 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622)
10 544034 05/09/2024~~12/09/2024~~8 8 WARD 07 ME ARJUN SINGH KE KHET SE RAM SAGAR SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483878)
11 591741 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 SANTOSH KUMAR 22/06/2023 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103) 4479 3192 0
2 SANTOSH KUMAR 08/09/2023 13 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 6991 2964 0
3 SANTOSH KUMAR 30/09/2023 12 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 7419 2736 0
4 SANTOSH KUMAR 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8549 3192 0
5 SANTOSH KUMAR 14/12/2023 15 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988) 9795 3420 0
Sub Total FY 2324 68 15504 0
6 SANTOSH KUMAR 07/06/2024 12 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1951 2880 0
7 SANTOSH KUMAR 14/08/2024 11 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622) 4558 2640 0
8 SANTOSH KUMAR 05/09/2024 8 WARD 07 ME ARJUN SINGH KE KHET SE RAM SAGAR SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483878) 5697 1960 0
Sub Total FY 2425 31 7480 0