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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2289 Family Id: 2289
Name of Head of Household: RAJENDRA SINGH
Name of Father/Husband: AMIRLAL SINGH
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2289
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA SINGH Male 54 Union Bank of India


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 865207 RAJENDRA SINGH 09/03/2022~~24/03/2022~~16 14
2 10567 02/04/2022~~17/04/2022~~16 14
3 93392 01/05/2022~~16/05/2022~~16 14
4 185240 25/05/2022~~09/06/2022~~16 14
5 382950 30/06/2022~~15/07/2022~~16 14
6 480374 21/07/2022~~05/08/2022~~16 14
7 538833 10/08/2022~~25/08/2022~~16 14
8 613960 20/09/2022~~05/10/2022~~16 14
9 15484 06/04/2023~~21/04/2023~~16 14
10 98363 04/05/2023~~19/05/2023~~16 14
11 203682 01/06/2023~~16/06/2023~~16 14
12 314873 23/06/2023~~08/07/2023~~16 14
13 399871 19/07/2023~~03/08/2023~~16 14
14 460248 20/08/2023~~04/09/2023~~16 14
15 381945 23/07/2024~~07/08/2024~~16 16
16 556087 09/09/2024~~16/09/2024~~8 8

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 865207 RAJENDRA SINGH 09/03/2022~~24/03/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
2 10567 02/04/2022~~17/04/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
3 93392 01/05/2022~~16/05/2022~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
4 185240 25/05/2022~~09/06/2022~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
5 382950 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 480374 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
7 538833 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
8 613960 20/09/2022~~05/10/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
9 15484 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
10 98363 04/05/2023~~19/05/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
11 203682 01/06/2023~~16/06/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
12 314873 23/06/2023~~08/07/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
13 399871 19/07/2023~~03/08/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
14 460248 20/08/2023~~04/09/2023~~16 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)
15 381945 23/07/2024~~07/08/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
16 556087 11/09/2024~~18/09/2024~~8 8 WARD 06 PIPAL KE PER SE POWER HOUSE KE CHAHARDIWARI TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483891)

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 RAJENDRA SINGH 09/03/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 33305 2970 0
Sub Total FY 2122 15 2970 0
2 RAJENDRA SINGH 02/04/2022 15 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 772 3150 0
3 RAJENDRA SINGH 01/05/2022 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 5780 2940 0
4 RAJENDRA SINGH 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21811 2940 0
5 RAJENDRA SINGH 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29036 2940 0
6 RAJENDRA SINGH 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34838 2730 0
7 RAJENDRA SINGH 20/09/2022 13 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 41707 2730 0
Sub Total FY 2223 83 17430 0
8 RAJENDRA SINGH 06/04/2023 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 682 3192 0
9 RAJENDRA SINGH 04/05/2023 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 2171 2964 0
10 RAJENDRA SINGH 05/06/2023 12 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 3517 2736 0
11 RAJENDRA SINGH 19/07/2023 15 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652) 5486 3420 0
12 RAJENDRA SINGH 20/08/2023 13 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108) 6464 2964 0
Sub Total FY 2324 67 15276 0