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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1604 Family-Id: 1604
Name of Head of Household: NIRAJ KUMAR
Name of Father/Husband: LALBABU RAY
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1604
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRAJ KUMAR Male 22 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 122428 NIRAJ KUMAR 28/05/2018~~10/06/2018~~14 12
2 162067 11/06/2018~~18/06/2018~~8 7
3 706475 23/10/2020~~23/10/2020~~1 1
4 787924 27/11/2020~~03/12/2020~~7 6
5 971607 28/01/2021~~10/02/2021~~14 12
6 297654 14/06/2021~~29/06/2021~~16 14
7 33958 13/04/2023~~28/04/2023~~16 14
8 100999 05/05/2023~~20/05/2023~~16 14
9 214853 03/06/2023~~18/06/2023~~16 14
10 308320 21/06/2023~~06/07/2023~~16 14
11 474875 29/08/2023~~13/09/2023~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 122428 NIRAJ KUMAR 28/05/2018~~10/06/2018~~14 12 Ward 06 ke Idgah main soil and brick work (0518014015/LD/20262450)
2 162067 11/06/2018~~18/06/2018~~8 7 Ward 06 ke Idgah main soil and brick work (0518014015/LD/20262450)
3 706475 23/10/2020~~23/10/2020~~1 1 PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740)
4 787924 27/11/2020~~03/12/2020~~7 6 PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740)
5 971607 28/01/2021~~10/02/2021~~14 12 PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740)
6 297654 14/06/2021~~29/06/2021~~16 14 PRIMARY SCHOOL YADAV TOL KE PRANGAN ME STHIT PIPAL KE VRIKSH ME CHABUTRA NIRMAN KARYA (0518014015/LD/20319371)
7 33958 13/04/2023~~28/04/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
8 100999 05/05/2023~~20/05/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
9 214853 03/06/2023~~18/06/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
10 308320 21/06/2023~~06/07/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
11 474875 29/08/2023~~13/09/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)

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 NIRAJ KUMAR 28/05/2018 14 Ward 06 ke Idgah main soil and brick work (0518014015/LD/20262450) 1242 2478 0
2 NIRAJ KUMAR 11/06/2018 8 Ward 06 ke Idgah main soil and brick work (0518014015/LD/20262450) 1640 1416 0
Sub Total FY 1819 22 3894 0
3 NIRAJ KUMAR 23/10/2020 1 PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740) 29557 194 0
4 NIRAJ KUMAR 27/11/2020 6 PCC SARAK SE RAJA SAH KE GHAR TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20424740) 31717 1164 0
Sub Total FY 2021 7 1358 0
5 NIRAJ KUMAR 14/06/2021 9 PRIMARY SCHOOL YADAV TOL KE PRANGAN ME STHIT PIPAL KE VRIKSH ME CHABUTRA NIRMAN KARYA (0518014015/LD/20319371) 8761 1782 0
Sub Total FY 2122 9 1782 0
6 NIRAJ KUMAR 13/04/2023 9 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 1184 2052 0
7 NIRAJ KUMAR 05/05/2023 12 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 2095 2736 0
8 NIRAJ KUMAR 03/06/2023 13 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 3371 2964 0
9 NIRAJ KUMAR 22/06/2023 2 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4482 456 0
10 NIRAJ KUMAR 24/06/2023 11 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4488 2508 0
Sub Total FY 2324 47 10716 0