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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3003 Family Id: 3003
Name of Head of Household: AMRESH KUMAR
Name of Father/Husband: JAGDEEP SINGH
Category: OTH
Date of Registration: 5/21/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3003
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRESH KUMAR Male 24 State 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 413302 AMRESH KUMAR 06/07/2022~~21/07/2022~~16 14
2 530024 05/08/2022~~20/08/2022~~16 14
3 688128 06/11/2022~~21/11/2022~~16 14
4 767831 25/12/2022~~09/01/2023~~16 14
5 804170 27/01/2023~~11/02/2023~~16 14
6 870420 24/02/2023~~10/03/2023~~15 13
7 14668 06/04/2023~~21/04/2023~~16 14
8 145242 18/05/2023~~02/06/2023~~16 14
9 688924 14/12/2023~~29/12/2023~~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 413302 AMRESH KUMAR 06/07/2022~~21/07/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
2 530024 05/08/2022~~20/08/2022~~16 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
3 688128 06/11/2022~~21/11/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
4 767831 25/12/2022~~09/01/2023~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
5 804170 27/01/2023~~11/02/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
6 870420 24/02/2023~~10/03/2023~~15 13 W P U KE CHARO TARAF STHAL VIKAS HETU VIKAS KARYA (0518014016/LD/20383711)
7 14668 06/04/2023~~21/04/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
8 145242 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
9 688924 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)

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 AMRESH KUMAR 06/07/2022 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 24250 2940 0
2 AMRESH KUMAR 05/08/2022 14 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 33172 2940 0
3 AMRESH KUMAR 06/11/2022 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 47941 2940 0
4 AMRESH KUMAR 27/01/2023 16 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294) 53633 3360 0
5 AMRESH KUMAR 27/02/2023 10 W P U KE CHARO TARAF STHAL VIKAS HETU VIKAS KARYA (0518014016/LD/20383711) 54603 2100 0
Sub Total FY 2223 68 14280 0
6 AMRESH KUMAR 14/12/2023 16 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988) 9793 3648 0
Sub Total FY 2324 16 3648 0