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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3520 Family Id: 3520
Name of Head of Household: DILIP KUMAR SINGH
Name of Father/Husband: NEVILAL SINGH
Category: OTH
Date of Registration: 3/13/2023
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3520
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILIP KUMAR SINGH Male 46 Central 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 32477 DILIP KUMAR SINGH 12/04/2023~~27/04/2023~~16 14
2 515172 03/10/2023~~18/10/2023~~16 14
3 611256 09/11/2023~~24/11/2023~~16 14
4 766653 11/01/2024~~26/01/2024~~16 14
5 813124 29/01/2024~~13/02/2024~~16 14
6 874532 21/02/2024~~07/03/2024~~16 14
7 932465 13/03/2024~~28/03/2024~~16 16
8 393906 24/07/2024~~08/08/2024~~16 16
9 505811 24/08/2024~~08/09/2024~~16 16
10 602831 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 32477 DILIP KUMAR SINGH 12/04/2023~~27/04/2023~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
2 515172 03/10/2023~~18/10/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
3 611256 09/11/2023~~24/11/2023~~16 14 WARD 01 SADH BABA STHAN KE NIKAT PRASTAVIT SAMUDAYIK BHAVAN KE BHUKHAND ME MITTIKARAN KARYA. (0518014013/LD/20403087)
4 766653 11/01/2024~~26/01/2024~~16 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)
5 813124 29/01/2024~~13/02/2024~~16 14 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073)
6 874532 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)
7 932465 13/03/2024~~28/03/2024~~16 16 WARD 01 ME DAITA POKHAR KE MUHANI PAR PROTECTION WALL SAH MITTI BHARAI KARYA (0518014013/AV/20414904)
8 393906 24/07/2024~~08/08/2024~~16 16 Devendra prasad singh ke niji jamin me pokhar nirman kary (0518014015/IF/21080013)
9 505811 24/08/2024~~08/09/2024~~16 16 Dharmnath kumar ke niji jamin me pokhar nirman kary (0518014013/IF/21100907)
10 602831 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 DILIP KUMAR SINGH 03/10/2023 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965) 7450 3192 0
2 DILIP KUMAR SINGH 09/11/2023 15 WARD 01 SADH BABA STHAN KE NIKAT PRASTAVIT SAMUDAYIK BHAVAN KE BHUKHAND ME MITTIKARAN KARYA. (0518014013/LD/20403087) 8851 3420 0
3 DILIP KUMAR SINGH 11/01/2024 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074) 10801 3192 0
4 DILIP KUMAR SINGH 29/01/2024 12 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073) 11315 2736 0
5 DILIP KUMAR SINGH 21/02/2024 13 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073) 12112 2964 0
6 DILIP KUMAR SINGH 13/03/2024 12 WARD 01 ME DAITA POKHAR KE MUHANI PAR PROTECTION WALL SAH MITTI BHARAI KARYA (0518014013/AV/20414904) 12872 2736 0
Sub Total FY 2324 80 18240 0
7 DILIP KUMAR SINGH 24/07/2024 15 Devendra prasad singh ke niji jamin me pokhar nirman kary (0518014015/IF/21080013) 3755 2625 0
8 DILIP KUMAR SINGH 24/08/2024 16 Dharmnath kumar ke niji jamin me pokhar nirman kary (0518014013/IF/21100907) 4868 3840 0
Sub Total FY 2425 31 6465 0