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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02064800/1831 Family Id: 1831
Name of Head of Household: AMRESH KUMAR
Name of Father/Husband: RAMSAKAL RAI
Category: OTH
Date of Registration: 5/15/2014
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1831
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 31609 AMRESH KUMAR 20/04/2017~~03/05/2017~~14 12
2 81954 19/05/2017~~01/06/2017~~14 12
3 131018 08/06/2017~~21/06/2017~~14 12
4 508483 28/11/2019~~13/12/2019~~16 14
5 531790 14/12/2019~~29/12/2019~~16 14
6 641888 04/02/2020~~19/02/2020~~16 14
7 489484 19/08/2020~~29/08/2020~~11 10
8 35226 07/04/2021~~22/04/2021~~16 14
9 285249 10/06/2021~~25/06/2021~~16 14
10 436499 27/07/2021~~11/08/2021~~16 14
11 811847 19/02/2022~~06/03/2022~~16 14
12 412000 06/07/2022~~21/07/2022~~16 14
13 563682 27/08/2022~~11/09/2022~~16 14
14 69978 24/04/2023~~09/05/2023~~16 14
15 324246 24/06/2023~~09/07/2023~~16 14
16 467494 24/08/2023~~31/08/2023~~8 7

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 31609 AMRESH KUMAR 20/04/2017~~03/05/2017~~14 12 SAMIR KHA KE GHAR SE DHAB TAK METI SAH PULIYA NIRMAN KARYA (0518004023/LD/53421)
2 81954 19/05/2017~~01/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
3 131018 08/06/2017~~21/06/2017~~14 12 BIKARM SAH KE GHAR HOTY HUYA LAKHAN PASWAN KE GHAR TAK MITTI SAH ET KARN KARYA (0518004023/LD/20238818)
4 508483 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
5 531790 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
6 641888 04/02/2020~~19/02/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
7 489484 19/08/2020~~29/08/2020~~11 10 अमित कुमार के घर के पास चापाकल के निकट सोखता निर्माण कार्य (0518004023/WC/20372931)
8 35226 07/04/2021~~22/04/2021~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
9 285249 10/06/2021~~25/06/2021~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633)
10 436499 27/07/2021~~11/08/2021~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633)
11 811847 19/02/2022~~06/03/2022~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
12 412000 06/07/2022~~21/07/2022~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633)
13 563682 27/08/2022~~11/09/2022~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633)
14 69978 24/04/2023~~09/05/2023~~16 14 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)
15 324246 24/06/2023~~09/07/2023~~16 14 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)
16 467494 24/08/2023~~31/08/2023~~8 7 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)

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 20/04/2017 13 SAMIR KHA KE GHAR SE DHAB TAK METI SAH PULIYA NIRMAN KARYA (0518004023/LD/53421) 53 2301 0
2 AMRESH KUMAR 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
3 AMRESH KUMAR 08/06/2017 14 BIKARM SAH KE GHAR HOTY HUYA LAKHAN PASWAN KE GHAR TAK MITTI SAH ET KARN KARYA (0518004023/LD/20238818) 434 2478 0
Sub Total FY 1718 41 7257 0
4 AMRESH KUMAR 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
5 AMRESH KUMAR 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
6 AMRESH KUMAR 04/02/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 10405 2832 0
Sub Total FY 1920 48 8496 0
7 AMRESH KUMAR 19/08/2020 10 अमित कुमार के घर के पास चापाकल के निकट सोखता निर्माण कार्य (0518004023/WC/20372931) 10378 1940 0
Sub Total FY 2021 10 1940 0
8 AMRESH KUMAR 10/06/2021 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633) 5807 3168 0
9 AMRESH KUMAR 27/07/2021 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633) 7271 3168 0
Sub Total FY 2122 32 6336 0
10 AMRESH KUMAR 06/07/2022 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633) 13695 3360 0
11 AMRESH KUMAR 27/08/2022 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633) 19127 3360 0
Sub Total FY 2223 32 6720 0
12 AMRESH KUMAR 24/04/2023 15 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723) 680 3420 0
13 AMRESH KUMAR 24/06/2023 16 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723) 2099 3648 0
Sub Total FY 2324 31 7068 0