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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/3133 Family Id: 3133
Name of Head of Household: RAJEEV KUMAR
Name of Father/Husband: HARINATH MAHTO
Category: SC
Date of Registration: 3/11/2024
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3133
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJEEV KUMAR Male 22 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 933545 RAJEEV KUMAR 13/03/2024~~28/03/2024~~16 16
2 19459 09/04/2024~~24/04/2024~~16 16
3 64281 25/04/2024~~10/05/2024~~16 16
4 399067 26/07/2024~~10/08/2024~~16 16
5 557864 10/09/2024~~25/09/2024~~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 933545 RAJEEV KUMAR 13/03/2024~~28/03/2024~~16 16 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
2 19459 09/04/2024~~24/04/2024~~16 16 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231)
3 64281 25/04/2024~~10/05/2024~~16 16 PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/RC/20718049)
4 399067 26/07/2024~~10/08/2024~~16 16 WARD 14 MAI NANDU KE KHET SE LEKAR RANJEET SINGH KE KHET TAK SARAK NIRMAN EVAM MITTI ETTKARAN KRAYA (0518014/RC/20739125)
5 557864 10/09/2024~~25/09/2024~~16 16 WARD 14 MAI NANDU KE KHET SE LEKAR RANJEET SINGH KE KHET TAK SARAK NIRMAN EVAM MITTI ETTKARAN KRAYA (0518014/RC/20739125)

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 RAJEEV KUMAR 13/03/2024 13 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 12900 2964 0
Sub Total FY 2324 13 2964 0
2 RAJEEV KUMAR 25/04/2024 11 PANDIT MADANKANT JHA SANSKRIT MAHAVIDAYALAY KAMLA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/RC/20718049) 844 2695 0
3 RAJEEV KUMAR 26/07/2024 9 WARD 14 MAI NANDU KE KHET SE LEKAR RANJEET SINGH KE KHET TAK SARAK NIRMAN EVAM MITTI ETTKARAN KRAYA (0518014/RC/20739125) 3820 2160 0
Sub Total FY 2425 20 4855 0