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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2443 Family Id: 2443
Name of Head of Household: VIJAY KUMAR
Name of Father/Husband: HARI PRASAD SINGH
Category: OTH
Date of Registration: 5/22/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2443
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY KUMAR Male 30 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 121740 VIJAY KUMAR 22/05/2020~~06/06/2020~~16 14
2 465677 08/08/2020~~23/08/2020~~16 14
3 1109659 10/03/2021~~17/03/2021~~8 7
4 29726 06/04/2021~~13/04/2021~~8 7
5 874468 21/02/2024~~07/03/2024~~16 14
6 951798 19/03/2024~~28/03/2024~~10 10
7 602692 26/09/2024~~11/10/2024~~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 121740 VIJAY KUMAR 22/05/2020~~06/06/2020~~16 14 SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052)
2 465677 08/08/2020~~23/08/2020~~16 14 SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052)
3 1109659 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)
4 29726 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)
5 874468 21/02/2024~~07/03/2024~~16 14 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073)
6 951798 19/03/2024~~28/03/2024~~10 10 SANJAY SINGH KE GHAR KE NIKAT SE JAGESHWAR PD SINGH KE GHAR TAK PAKKA NALA DHAKKAN SAHIT NIRMAN (0518014013/FP/20340531)
7 602692 26/09/2024~~11/10/2024~~16 16 SATANPUR WARD 14 KE KABRISTAN KE CHARO TARAF MITTI INTKARAN AUR SAUNDARYA KARAN KARYA (0518014/RC/20755496)

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 VIJAY KUMAR 22/05/2020 14 SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052) 10015 2716 0
Sub Total FY 2021 14 2716 0
2 VIJAY KUMAR 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
Sub Total FY 2122 7 1386 0
3 VIJAY KUMAR 21/02/2024 13 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073) 12111 2964 0
Sub Total FY 2324 13 2964 0