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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-002-02107400/2717 Family Id: 2717
Name of Head of Household: Suraj Kumar
Name of Father/Husband: Upendar Das
Category: OTH
Date of Registration: 12/30/2023
Address:
Villages:
Panchayat: चकबहुदीन
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2717
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suraj Kumar Male 25 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 887228 Suraj Kumar 24/02/2024~~10/03/2024~~16 16
2 92054 07/05/2024~~22/05/2024~~16 16
3 136993 23/05/2024~~07/06/2024~~16 16
4 187234 09/06/2024~~24/06/2024~~16 16
5 290578 28/06/2024~~13/07/2024~~16 16
6 347307 16/07/2024~~31/07/2024~~16 16
7 445780 08/08/2024~~23/08/2024~~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 887228 Suraj Kumar 24/02/2024~~10/03/2024~~16 16 Ward 08 main PCC sarak se vidiyalaya ke agai tak mitti avm intkaran karya (0518013002/RC/20684971)
2 92054 07/05/2024~~22/05/2024~~16 16 ramkaran singh ke ghar se shilbabu rai ke khet tak nala urahi karya (0518013002/IC/20534128)
3 136993 23/05/2024~~07/06/2024~~16 16 vinod singh ke ghar se lakhan rai ke khet tak nala urahi karya (0518013002/IC/20534126)
4 187234 09/06/2024~~24/06/2024~~16 16 vinod singh ke ghar se lakhan rai ke khet tak nala urahi karya (0518013002/IC/20534126)
5 290578 28/06/2024~~13/07/2024~~16 16 Ward 06 Sambhu Mahto ke Jamin se Manikant Chaudhary ke Jamin tak nala urahi karya (0518013002/IC/20553376)
6 347307 16/07/2024~~31/07/2024~~16 16 Ward 06 Sambhu Mahto ke Jamin se Manikant Chaudhary ke Jamin tak nala urahi karya (0518013002/IC/20553376)
7 445780 08/08/2024~~23/08/2024~~16 16 Ward 10 me mukhya sadak se shiv Mandir tak mitti sah pever block soling karya (0518013002/RC/20735231)

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 Suraj Kumar 07/05/2024 16 ramkaran singh ke ghar se shilbabu rai ke khet tak nala urahi karya (0518013002/IC/20534128) 530 3680 0
2 Suraj Kumar 23/05/2024 15 vinod singh ke ghar se lakhan rai ke khet tak nala urahi karya (0518013002/IC/20534126) 853 3510 0
3 Suraj Kumar 09/06/2024 14 vinod singh ke ghar se lakhan rai ke khet tak nala urahi karya (0518013002/IC/20534126) 1197 3304 0
4 Suraj Kumar 28/06/2024 16 Ward 06 Sambhu Mahto ke Jamin se Manikant Chaudhary ke Jamin tak nala urahi karya (0518013002/IC/20553376) 1915 3920 0
5 Suraj Kumar 16/07/2024 16 Ward 06 Sambhu Mahto ke Jamin se Manikant Chaudhary ke Jamin tak nala urahi karya (0518013002/IC/20553376) 2165 3808 0
Sub Total FY 2425 77 18222 0