Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3506 Family Id: 3506
Name of Head of Household: SANTOSH KUMAR
Name of Father/Husband: MUNNI LAL SINGH
Category: OTH
Date of Registration: 3/13/2023
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3506
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSH KUMAR Male 33 Airtel Payments Bank Limited


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 32459 SANTOSH KUMAR 12/04/2023~~27/04/2023~~16 14
2 515149 03/10/2023~~18/10/2023~~16 14
3 611237 09/11/2023~~24/11/2023~~16 14
4 766591 11/01/2024~~26/01/2024~~16 14
5 813023 29/01/2024~~13/02/2024~~16 14
6 874509 21/02/2024~~07/03/2024~~16 14
7 602689 26/09/2024~~11/10/2024~~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 32459 SANTOSH KUMAR 12/04/2023~~27/04/2023~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
2 515149 03/10/2023~~18/10/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
3 611237 09/11/2023~~24/11/2023~~16 14 WARD 01 SADH BABA STHAN KE NIKAT PRASTAVIT SAMUDAYIK BHAVAN KE BHUKHAND ME MITTIKARAN KARYA. (0518014013/LD/20403087)
4 766591 11/01/2024~~26/01/2024~~16 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)
5 813023 29/01/2024~~13/02/2024~~16 14 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073)
6 874509 21/02/2024~~07/03/2024~~16 14 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073)
7 602689 26/09/2024~~11/10/2024~~16 16 SATANPUR WARD 14 KE KABRISTAN KE CHARO TARAF MITTI INTKARAN AUR SAUNDARYA KARAN KARYA (0518014/RC/20755496)

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 SANTOSH KUMAR 21/02/2024 13 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073) 12111 2964 0
Sub Total FY 2324 13 2964 0