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Deleted on Date 05/07/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2277 Family Id: 2277
Name of Head of Household: NAVIN KUMAR
Name of Father/Husband: UMA PASWAN
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2277
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAVIN KUMAR Male 23 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 333322 NAVIN KUMAR 02/07/2020~~17/07/2020~~16 14
2 486274 18/08/2020~~02/09/2020~~16 14
3 549363 05/09/2020~~07/09/2020~~3 3
4 580630 15/09/2020~~30/09/2020~~16 14
5 631779 01/10/2020~~16/10/2020~~16 14
6 1099386 08/03/2021~~23/03/2021~~16 14
7 248635 04/06/2022~~19/06/2022~~16 14
8 364201 25/06/2022~~10/07/2022~~16 14
9 449275 14/07/2022~~29/07/2022~~16 14
10 522827 02/08/2022~~17/08/2022~~16 14
11 584889 03/09/2022~~18/09/2022~~16 14
12 616350 21/09/2022~~05/10/2022~~15 13
13 745577 09/12/2022~~24/12/2022~~16 14
14 32205 12/04/2023~~27/04/2023~~16 14
15 479490 03/09/2023~~04/10/2023~~32 28
16 515191 05/10/2023~~18/10/2023~~14 12
17 670262 05/12/2023~~20/12/2023~~16 14
18 732353 28/12/2023~~12/01/2024~~16 14

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 333322 NAVIN KUMAR 02/07/2020~~17/07/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
2 486274 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
3 549363 05/09/2020~~07/09/2020~~3 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247)
4 580630 15/09/2020~~30/09/2020~~16 14 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083)
5 631779 01/10/2020~~16/10/2020~~16 14 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083)
6 1099386 08/03/2021~~23/03/2021~~16 14 SATTO RAM KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438407)
7 248635 04/06/2022~~19/06/2022~~16 14 WARD 04 SAMUDIYIK BHAWAN KE PRANGAN ME OR AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014015/RC/20469797)
8 364201 25/06/2022~~10/07/2022~~16 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)
9 449275 14/07/2022~~29/07/2022~~16 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)
10 522827 02/08/2022~~17/08/2022~~16 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)
11 584889 03/09/2022~~18/09/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
12 616350 21/09/2022~~05/10/2022~~15 13 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
13 745577 09/12/2022~~24/12/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
14 32205 12/04/2023~~27/04/2023~~16 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
15 479490 03/09/2023~~04/10/2023~~32 28 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
16 515191 05/10/2023~~18/10/2023~~14 12 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
17 670262 05/12/2023~~20/12/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
18 732353 28/12/2023~~12/01/2024~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)

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 NAVIN KUMAR 02/07/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 16873 2522 0
2 NAVIN KUMAR 18/08/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 21955 2522 0
3 NAVIN KUMAR 05/09/2020 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247) 24761 582 0
4 NAVIN KUMAR 01/10/2020 14 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083) 27432 2716 0
5 NAVIN KUMAR 08/03/2021 14 SATTO RAM KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438407) 41216 2716 0
Sub Total FY 2021 57 11058 0
6 NAVIN KUMAR 04/06/2022 14 WARD 04 SAMUDIYIK BHAWAN KE PRANGAN ME OR AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014015/RC/20469797) 13272 2940 0
7 NAVIN KUMAR 25/06/2022 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780) 20090 2940 0
8 NAVIN KUMAR 14/07/2022 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780) 26374 2940 0
9 NAVIN KUMAR 02/08/2022 15 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780) 32187 3150 0
10 NAVIN KUMAR 03/09/2022 12 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 39265 2520 0
11 NAVIN KUMAR 09/12/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 51498 2940 0
Sub Total FY 2223 83 17430 0
12 NAVIN KUMAR 03/09/2023 16 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787) 6804 3648 0
13 NAVIN KUMAR 03/10/2023 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910) 7452 3192 0
Sub Total FY 2324 30 6840 0