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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3290 Family Id: 3290
Name of Head of Household: SANJEET KUMAR
Name of Father/Husband: KAMALDEV SINGH
Category: OTH
Date of Registration: 6/24/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3290
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJEET KUMAR Male 24 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 328053 SANJEET KUMAR 25/06/2023~~10/07/2023~~16 14
2 483358 07/09/2023~~22/09/2023~~16 14
3 512560 30/09/2023~~15/10/2023~~16 14
4 580979 31/10/2023~~15/11/2023~~16 14
5 688869 14/12/2023~~29/12/2023~~16 14
6 844881 09/02/2024~~24/02/2024~~16 14
7 182178 07/06/2024~~22/06/2024~~16 16
8 290969 29/06/2024~~14/07/2024~~16 16
9 425857 03/08/2024~~18/08/2024~~16 16
10 544046 05/09/2024~~12/09/2024~~8 8
11 591747 23/09/2024~~08/10/2024~~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 328053 SANJEET KUMAR 25/06/2023~~10/07/2023~~16 14 RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101)
2 483358 07/09/2023~~22/09/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
3 512560 30/09/2023~~15/10/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
4 580979 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
5 688869 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
6 844881 09/02/2024~~24/02/2024~~16 14 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094)
7 182178 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
8 290969 29/06/2024~~14/07/2024~~16 16 WARD 10 ME KAMALDEV SINGH S/O BALESHWAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21067817)
9 425857 03/08/2024~~18/08/2024~~16 32 Ward10 me brahamdev singh S/o ramnarayan singh ke niji jamin me khet pokhar ka nirman karya (0518014016/IF/21075307)
10 544046 05/09/2024~~12/09/2024~~8 8 SARITA DEVI KI NIJI JAMIN PAR PLANTATION WORK (0518014016/DP/20304719)
11 591747 23/09/2024~~08/10/2024~~16 16 WARD-6 RAM KUMAR SINGH KE KHET KE SAMNE SE MIYABAANKI VRIKSHAROPAN TAK MITTI SAH ITKARAN KARY (0518014016/RC/20702689)

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 SANJEET KUMAR 25/06/2023 13 RAMDEV SINGH KE KHET SE PCC SARAK TAK SARAK NIRMAN KARYA (0518014016/RC/20640101) 4603 2964 0
2 SANJEET KUMAR 08/09/2023 13 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 6993 2964 0
3 SANJEET KUMAR 30/09/2023 12 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 7421 2736 0
4 SANJEET KUMAR 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8552 3192 0
5 SANJEET KUMAR 10/02/2024 11 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 11584 2508 0
Sub Total FY 2324 63 14364 0
6 SANJEET KUMAR 07/06/2024 12 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1953 2880 0
7 SANJEET KUMAR 29/06/2024 16 WARD 10 ME KAMALDEV SINGH S/O BALESHWAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21067817) 2742 3840 0
Sub Total FY 2425 28 6720 0