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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/3203 Family Id: 3203
Name of Head of Household: SURAJ PRASAD SINGH
Name of Father/Husband: RAVINDRA PRASAD SINGH
Category: ST
Date of Registration: 3/1/2024
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURAJ PRASAD SINGH Male 45 Airtel Payments Bank Limited


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 4671 SURAJ PRASAD SINGH 03/04/2024~~18/04/2024~~16 16
2 19408 19/04/2024~~25/04/2024~~7 7
3 89360 06/05/2024~~21/05/2024~~16 16
4 135066 23/05/2024~~07/06/2024~~16 16
5 387643 23/07/2024~~07/08/2024~~16 16
6 456529 11/08/2024~~26/08/2024~~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 4671 SURAJ PRASAD SINGH 03/04/2024~~18/04/2024~~16 16 PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689230)
2 19408 19/04/2024~~25/04/2024~~7 7 PAPPU PRASAD SINGH (RAGHUVANSH)KE KHET KE NIKAT SE DUKHAN MAHTO KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689230)
3 89360 06/05/2024~~21/05/2024~~16 16 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
4 135066 23/05/2024~~07/06/2024~~16 16 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097)
5 387643 23/07/2024~~07/08/2024~~16 16 suraj prasad singh s/o ravindra prasad singh ke niji jamin me khet pokhar nirman kary (0518014007/IF/21072711)
6 456529 11/08/2024~~26/08/2024~~16 16 Madhuri Devi W/o Shankar prasad singh ke niji jamin me khet pokhar nirman kary (0518014007/IF/21072722)

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 SURAJ PRASAD SINGH 23/07/2024 14 suraj prasad singh s/o ravindra prasad singh ke niji jamin me khet pokhar nirman kary (0518014007/IF/21072711) 3611 3360 0
2 SURAJ PRASAD SINGH 11/08/2024 15 Madhuri Devi W/o Shankar prasad singh ke niji jamin me khet pokhar nirman kary (0518014007/IF/21072722) 4409 3600 0
Sub Total FY 2425 29 6960 0