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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2447 Family Id: 2447
Name of Head of Household: AJIT KUMAR
Name of Father/Husband: RAJENDRA PRASAD
Category: OTH
Date of Registration: 5/22/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2447
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJIT 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 121757 AJIT KUMAR 22/05/2020~~06/06/2020~~16 14
2 465665 08/08/2020~~23/08/2020~~16 14
3 1109667 10/03/2021~~17/03/2021~~8 7
4 29733 06/04/2021~~13/04/2021~~8 7
5 424834 24/07/2021~~08/08/2021~~16 14
6 914663 24/03/2022~~31/03/2022~~8 7
7 207847 29/05/2022~~13/06/2022~~16 14
8 501511 27/07/2022~~11/08/2022~~16 14
9 584965 03/09/2022~~18/09/2022~~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 121757 AJIT KUMAR 22/05/2020~~06/06/2020~~16 14 SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052)
2 465665 08/08/2020~~23/08/2020~~16 14 SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052)
3 1109667 10/03/2021~~17/03/2021~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
4 29733 06/04/2021~~13/04/2021~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
5 424834 24/07/2021~~08/08/2021~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
6 914663 24/03/2022~~31/03/2022~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
7 207847 29/05/2022~~13/06/2022~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
8 501511 27/07/2022~~11/08/2022~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
9 584965 03/09/2022~~18/09/2022~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

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 AJIT KUMAR 22/05/2020 14 SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052) 10015 2716 0
Sub Total FY 2021 14 2716 0
2 AJIT KUMAR 06/04/2021 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 1391 1386 0
3 AJIT KUMAR 24/07/2021 13 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 11861 2574 0
4 AJIT KUMAR 24/03/2022 8 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 35183 1584 0
Sub Total FY 2122 28 5544 0
5 AJIT KUMAR 29/05/2022 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 11675 2940 0
6 AJIT KUMAR 03/09/2022 13 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 39268 2730 0
Sub Total FY 2223 27 5670 0