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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3356 Family Id: 3356
Name of Head of Household: PRAMOD KUMAR
Name of Father/Husband: SIYARAM RAY
Category: OTH
Date of Registration: 9/11/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAMOD KUMAR Male 25 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 593365 PRAMOD KUMAR 04/11/2023~~19/11/2023~~16 14
2 652203 30/11/2023~~15/12/2023~~16 14
3 676309 16/12/2023~~22/12/2023~~7 6
4 762047 10/01/2024~~25/01/2024~~16 14
5 826318 02/02/2024~~17/02/2024~~16 14
6 886093 24/02/2024~~10/03/2024~~16 16
7 244993 21/06/2024~~06/07/2024~~16 16
8 461598 13/08/2024~~28/08/2024~~16 16
9 531869 02/09/2024~~17/09/2024~~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 593365 PRAMOD KUMAR 04/11/2023~~19/11/2023~~16 14 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
2 652203 30/11/2023~~15/12/2023~~16 14 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
3 676309 16/12/2023~~22/12/2023~~7 6 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837)
4 762047 10/01/2024~~25/01/2024~~16 14 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
5 826318 02/02/2024~~17/02/2024~~16 14 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992)
6 886093 24/02/2024~~10/03/2024~~16 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321)
7 244993 21/06/2024~~06/07/2024~~16 16 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211)
8 461598 13/08/2024~~28/08/2024~~16 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209)
9 531869 02/09/2024~~17/09/2024~~16 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209)

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 PRAMOD KUMAR 04/11/2023 12 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837) 8622 2736 0
2 PRAMOD KUMAR 10/12/2023 12 WARD 09 MUKHYA SADAK KE NIKAT SE LEKAR SUNIL MAHTO KE KHET TAK SADAK KE DONO SIDE MITTIKARAN KARYA (0518014016/RC/20650837) 9684 2736 0
3 PRAMOD KUMAR 10/01/2024 16 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 10714 3648 0
4 PRAMOD KUMAR 02/02/2024 15 WARD 09 PRIMARY SCHOOL PASI TOL JWAHARPUR KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20403992) 11394 3420 0
5 PRAMOD KUMAR 24/02/2024 13 WARD 09 ANGANBARI KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20402321) 12223 2964 0
Sub Total FY 2324 68 15504 0
6 PRAMOD KUMAR 23/06/2024 13 WARD 09 RAMDEV SAH KE KHET KE NIKAT SE RAJKUMAR RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45211) 2507 3120 0
7 PRAMOD KUMAR 02/09/2024 16 WARD 09 SITA RAM RAY KE KHET KE NIKAT SE PRABHU RAY KE KHET TAK NALA URAHI KARYA (0518014016/WH/45209) 5318 3840 0
Sub Total FY 2425 29 6960 0