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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3281 Family Id: 3281
Name of Head of Household: KUNDAN KUMAR
Name of Father/Husband: NARESH THAKUR
Category: OTH
Date of Registration: 6/22/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3281
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNDAN KUMAR Male 25 Canara 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 315228 KUNDAN KUMAR 23/06/2023~~08/07/2023~~16 14
2 688911 14/12/2023~~29/12/2023~~16 14
3 844883 09/02/2024~~24/02/2024~~16 14
4 914901 06/03/2024~~21/03/2024~~16 16
5 182175 07/06/2024~~22/06/2024~~16 16
6 385800 23/07/2024~~07/08/2024~~16 16
7 464905 13/08/2024~~28/08/2024~~16 16
8 518501 30/08/2024~~14/09/2024~~16 16
9 579745 19/09/2024~~04/10/2024~~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 315228 KUNDAN KUMAR 23/06/2023~~08/07/2023~~16 14 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099)
2 688911 14/12/2023~~29/12/2023~~16 14 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988)
3 844883 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)
4 914901 06/03/2024~~21/03/2024~~16 16 WARD 08 RAMPRIT SINGH KE GHAR KE NIKAT PULIYA NIRMAN KARYA (0518014016/RC/20684419)
5 182175 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
6 385800 23/07/2024~~07/08/2024~~16 16 WARD 06 ME MANJU DEVI W/O VIJAY KUMAR MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21070451)
7 464905 13/08/2024~~28/08/2024~~16 16 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622)
8 518501 30/08/2024~~14/09/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
9 579745 19/09/2024~~04/10/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)

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 KUNDAN KUMAR 23/06/2023 14 BAR DANA SE RAMSHERSTH SINGH KE KHET TAK SARAK NIRMAN KARYA (0518014016/RC/20640099) 4533 3192 0
2 KUNDAN KUMAR 14/12/2023 16 NAJIRPUR HEALTH AND WELLNESS CENTER KE AAGE MITTI BHARAI KARYA (0518014016/LD/20403988) 9797 3648 0
3 KUNDAN 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 41 9348 0
4 KUNDAN KUMAR 23/07/2024 15 WARD 06 ME MANJU DEVI W/O VIJAY KUMAR MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21070451) 3552 3600 0
5 KUNDAN KUMAR 14/08/2024 11 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622) 4559 2640 0
6 KUNDAN KUMAR 30/08/2024 14 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129) 5174 3360 0
Sub Total FY 2425 40 9600 0