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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3113 Family Id: 3113
Name of Head of Household: Pankaj kumar
Name of Father/Husband: Babulal singh
Category: OTH
Date of Registration: 3/23/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3113
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pankaj kumar Male 22 Bank of Baroda


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 14547 Pankaj kumar 06/04/2023~~21/04/2023~~16 14
2 103532 06/05/2023~~21/05/2023~~16 14
3 162569 22/05/2023~~06/06/2023~~16 14
4 258049 12/06/2023~~27/06/2023~~16 14
5 350080 30/06/2023~~15/07/2023~~16 14
6 399989 19/07/2023~~03/08/2023~~16 14
7 591759 23/09/2024~~08/10/2024~~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 14547 Pankaj kumar 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
2 103532 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
3 162569 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 258049 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
5 350080 30/06/2023~~15/07/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
6 399989 19/07/2023~~03/08/2023~~16 14 RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101)
7 591759 23/09/2024~~08/10/2024~~16 16 WAR-7 ME SIKANDER SINGH KE KHET SE JAGDEV SHARMA KE KHET TAK MITTI SAH ITKARAN KARY (0518014016/RC/20702698)

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 Pankaj kumar 06/04/2023 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 686 3192 0
2 Pankaj kumar 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2181 2964 0
3 Pankaj kumar 22/05/2023 15 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2966 3420 0
4 Pankaj kumar 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4006 3648 0
5 Pankaj kumar 19/07/2023 15 RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101) 5490 3420 0
Sub Total FY 2324 73 16644 0