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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1056 Family Id: 1056
Name of Head of Household: Naresh Singh
Name of Father/Husband: Ramakant Singh
Category: OTH
Date of Registration: 4/24/2018
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1056
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Naresh Singh Male 30 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 89353 Naresh Singh 17/05/2018~~01/06/2018~~16 14
2 144225 05/06/2018~~20/06/2018~~16 14
3 396969 16/10/2018~~31/10/2018~~16 14
4 650811 25/02/2019~~12/03/2019~~16 14
5 9566 02/04/2019~~16/04/2019~~15 13
6 58687 20/04/2019~~05/05/2019~~16 14
7 104271 08/05/2019~~23/05/2019~~16 14
8 266564 08/07/2019~~23/07/2019~~16 14
9 91517 13/05/2020~~28/05/2020~~16 14
10 161464 31/05/2020~~15/06/2020~~16 14
11 260028 16/06/2020~~30/06/2020~~15 13
12 360464 07/07/2020~~14/07/2020~~8 7
13 607154 23/09/2020~~30/09/2020~~8 7
14 760550 16/11/2020~~01/12/2020~~16 14
15 823430 11/12/2020~~26/12/2020~~16 14
16 910477 09/01/2021~~24/01/2021~~16 14
17 980046 31/01/2021~~15/02/2021~~16 14
18 18957 03/04/2021~~18/04/2021~~16 14
19 100858 23/04/2021~~08/05/2021~~16 14
20 204366 22/05/2021~~06/06/2021~~16 14
21 280523 09/06/2021~~24/06/2021~~16 14
22 373309 06/07/2021~~21/07/2021~~16 14
23 739058 17/01/2022~~01/02/2022~~16 14
24 124226 11/05/2022~~26/05/2022~~16 14
25 716801 21/11/2022~~06/12/2022~~16 14
26 939012 21/03/2023~~31/03/2023~~11 10
27 63973 22/04/2023~~07/05/2023~~16 14
28 162498 21/05/2023~~05/06/2023~~16 14
29 286117 18/06/2023~~03/07/2023~~16 14
30 386501 14/07/2023~~29/07/2023~~16 14
31 531443 12/10/2023~~27/10/2023~~16 14
32 650877 29/11/2023~~14/12/2023~~16 14
33 842385 09/02/2024~~24/02/2024~~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 89353 Naresh Singh 17/05/2018~~01/06/2018~~16 14 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787)
2 144225 05/06/2018~~20/06/2018~~16 14 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787)
3 396969 16/10/2018~~31/10/2018~~16 14 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787)
4 650811 25/02/2019~~12/03/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
5 9566 02/04/2019~~16/04/2019~~15 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
6 58687 20/04/2019~~05/05/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
7 104271 08/05/2019~~23/05/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
8 266564 08/07/2019~~23/07/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
9 91517 13/05/2020~~28/05/2020~~16 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
10 161464 31/05/2020~~15/06/2020~~16 14 RAMDAI DEVI KI NIJI ZAMEEN PAR KHET POKHAR KA NIRMAN KARYA (0518014016/IF/20397449)
11 260028 16/06/2020~~30/06/2020~~15 13 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
12 360464 07/07/2020~~14/07/2020~~8 7 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
13 607154 23/09/2020~~30/09/2020~~8 7 RAM SAGUN SINGH KE NIJI JAMIN PAR PLANTATION WORK (0518014016/IF/20429934)
14 760550 16/11/2020~~01/12/2020~~16 14 ARVIND JHA KE NIJI JAMIN ME BHUMI BIKAS KARYA (0518014016/LD/20298053)
15 823430 11/12/2020~~26/12/2020~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
16 910477 09/01/2021~~24/01/2021~~16 14 WARD 04 ME KALI STHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20302942)
17 980046 31/01/2021~~15/02/2021~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
18 18957 03/04/2021~~18/04/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
19 100858 23/04/2021~~08/05/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
20 204366 22/05/2021~~06/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
21 280523 09/06/2021~~24/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
22 373309 06/07/2021~~21/07/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
23 739058 17/01/2022~~01/02/2022~~16 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
24 124226 11/05/2022~~26/05/2022~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
25 716801 21/11/2022~~06/12/2022~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
26 939012 21/03/2023~~31/03/2023~~11 10 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
27 63973 22/04/2023~~07/05/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
28 162498 21/05/2023~~05/06/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
29 286117 18/06/2023~~03/07/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
30 386501 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
31 531443 12/10/2023~~27/10/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
32 650877 29/11/2023~~14/12/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
33 842385 09/02/2024~~24/02/2024~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)

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 Naresh Singh 17/05/2018 13 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787) 832 2301 0
2 Naresh Singh 05/06/2018 13 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787) 1482 2301 0
3 Naresh Singh 16/10/2018 15 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787) 6320 2655 0
4 Naresh Singh 25/02/2019 15 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 14092 2655 0
Sub Total FY 1819 56 9912 0
5 Naresh Singh 02/04/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 1153 2301 0
6 Naresh Singh 20/04/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 2165 2301 0
7 Naresh Singh 08/05/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 3425 2301 0
Sub Total FY 1920 39 6903 0
8 Naresh Singh 13/05/2020 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 8833 2716 0
9 Naresh Singh 31/05/2020 14 RAMDAI DEVI KI NIJI ZAMEEN PAR KHET POKHAR KA NIRMAN KARYA (0518014016/IF/20397449) 12511 2716 0
10 Naresh Singh 07/07/2020 8 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 17705 1552 0
11 Naresh Singh 23/09/2020 7 RAM SAGUN SINGH KE NIJI JAMIN PAR PLANTATION WORK (0518014016/IF/20429934) 26898 1358 0
12 Naresh Singh 16/11/2020 14 ARVIND JHA KE NIJI JAMIN ME BHUMI BIKAS KARYA (0518014016/LD/20298053) 31009 2716 0
13 Naresh Singh 11/12/2020 13 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 32389 2522 0
14 Naresh Singh 09/01/2021 15 WARD 04 ME KALI STHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20302942) 35486 2910 0
Sub Total FY 2021 85 16490 0
15 Naresh Singh 03/04/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 767 2970 0
16 Naresh Singh 23/04/2021 15 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 2699 2970 0
17 Naresh Singh 22/05/2021 13 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 5826 2574 0
18 Naresh Singh 06/07/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 11342 2970 0
19 Naresh Singh 17/01/2022 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 28638 2772 0
Sub Total FY 2122 72 14256 0
20 Naresh Singh 21/11/2022 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 49956 2940 0
21 Naresh Singh 21/03/2023 4 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 55261 840 0
Sub Total FY 2223 18 3780 0
22 Naresh Singh 21/05/2023 16 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 2975 3648 0
23 Naresh Singh 19/06/2023 9 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 4255 2052 0
24 Naresh Singh 14/07/2023 8 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5362 1824 0
25 Naresh Singh 12/10/2023 12 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 7816 2736 0
26 Naresh Singh 29/11/2023 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 9380 2508 0
27 Naresh Singh 09/02/2024 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 11553 2508 0
Sub Total FY 2324 67 15276 0