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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/1940 Family Id: 1940
Name of Head of Household: PRAVIN KUMAR
Name of Father/Husband: FULCHAN SAH
Category: OTH
Date of Registration: 5/20/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1940
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRAVIN KUMAR Male 18 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 121458 PRAVIN KUMAR 03/06/2017~~16/06/2017~~14 12
2 225346 28/07/2017~~10/08/2017~~14 12
3 71936 10/05/2018~~25/05/2018~~16 14
4 123986 29/05/2018~~05/06/2018~~8 7
5 362955 29/09/2018~~12/10/2018~~14 12
6 390245 14/10/2018~~27/10/2018~~14 12
7 693827 16/03/2019~~31/03/2019~~16 14
8 452726 26/10/2019~~02/11/2019~~8 7
9 192822 06/06/2020~~19/06/2020~~14 12
10 395028 15/07/2020~~28/07/2020~~14 12
11 762182 17/11/2020~~01/12/2020~~15 13
12 835080 16/12/2020~~30/12/2020~~15 13
13 900025 16/03/2022~~31/03/2022~~16 14
14 130315 12/05/2022~~26/05/2022~~15 13
15 199063 27/05/2022~~11/06/2022~~16 14
16 366275 26/06/2022~~10/07/2022~~15 13
17 646688 26/11/2023~~10/12/2023~~15 13
18 695097 16/12/2023~~30/12/2023~~15 13
19 749426 05/01/2024~~19/01/2024~~15 13
20 818812 31/01/2024~~14/02/2024~~15 13
21 926873 11/03/2024~~25/03/2024~~15 15
22 339570 12/07/2024~~26/07/2024~~15 15

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 121458 PRAVIN KUMAR 03/06/2017~~16/06/2017~~14 12 KANUAKOTHI JHINGUR MUKHIYA KE KHET SE LADDU SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252906)
2 225346 28/07/2017~~10/08/2017~~14 12 KANUAKOTHI JHINGUR MUKHIYA KE KHET SE LADDU SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252906)
3 71936 10/05/2018~~25/05/2018~~16 14 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
4 123986 29/05/2018~~05/06/2018~~8 7 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
5 362955 29/09/2018~~12/10/2018~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
6 390245 14/10/2018~~27/10/2018~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
7 693827 16/03/2019~~31/03/2019~~16 14 KANUA KOTHI BRAHM STHAN KE PAS MITTIKARAN SAH SADAK NIRMAN KARYA (0518019012/RC/20315332)
8 452726 26/10/2019~~02/11/2019~~8 7 prathmik vidyalaya gosaimath me soak pit nirman (0518019012/WC/20296927)
9 192822 06/06/2020~~19/06/2020~~14 12 KANUA KOTHI NADI PAR RAMCHANDRAMAHTO KE KHET KE NIKAT SE SHYAMALJI KE KHET TAK SADAK NIRMAN (0518019012/RC/20396190)
10 395028 15/07/2020~~28/07/2020~~14 12 KANUA KOTHI NADI PAR RAMCHANDRAMAHTO KE KHET KE NIKAT SE SHYAMALJI KE KHET TAK SADAK NIRMAN (0518019012/RC/20396190)
11 762182 17/11/2020~~01/12/2020~~15 13 KANUA KOTHI BRAHM STHAN SE DUKHHARAN PANDIT KE KHET TAK SADAK NIRMAN (0518019012/RC/20388881)
12 835080 16/12/2020~~30/12/2020~~15 13 KANUA KOTHI NADI PAR RAMCHANDRAMAHTO KE KHET KE NIKAT SE SHYAMALJI KE KHET TAK SADAK NIRMAN (0518019012/RC/20396190)
13 900025 16/03/2022~~31/03/2022~~16 14 KANUAKOTHI WARD NO-01 MANOJ SINGH KE KHET SE KALPU PODDAR KE KHET TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531449)
14 130315 12/05/2022~~26/05/2022~~15 13 KANUAKOTHI WARD NO-01 ME BHULLAR DAS KE GHAR SE LEKAR UKESH DAS KE DERA TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531441)
15 199063 27/05/2022~~11/06/2022~~16 14 KANUAKOTHI WARD NO-01 MANOJ SINGH KE KHET SE KALPU PODDAR KE KHET TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531449)
16 366275 26/06/2022~~10/07/2022~~15 13 KANUAKOTHI WARD NO-01 ME BHULLAR DAS KE GHAR SE LEKAR UKESH DAS KE DERA TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531441)
17 646688 26/11/2023~~10/12/2023~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
18 695097 16/12/2023~~30/12/2023~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
19 749426 05/01/2024~~19/01/2024~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
20 818812 31/01/2024~~14/02/2024~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
21 926873 12/03/2024~~26/03/2024~~15 15 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)

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 PRAVIN KUMAR 28/07/2017 14 KANUAKOTHI JHINGUR MUKHIYA KE KHET SE LADDU SINGH KE KHET TAK MITTI WITH SOLLING (0518019012/RC/20252906) 2209 2478 0
Sub Total FY 1718 14 2478 0
2 PRAVIN KUMAR 29/09/2018 14 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 4818 2478 0
3 PRAVIN KUMAR 14/10/2018 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 5466 2124 0
Sub Total FY 1819 26 4602 0
4 PRAVIN KUMAR 06/06/2020 14 KANUA KOTHI NADI PAR RAMCHANDRAMAHTO KE KHET KE NIKAT SE SHYAMALJI KE KHET TAK SADAK NIRMAN (0518019012/RC/20396190) 5552 2716 0
5 PRAVIN KUMAR 15/07/2020 14 KANUA KOTHI NADI PAR RAMCHANDRAMAHTO KE KHET KE NIKAT SE SHYAMALJI KE KHET TAK SADAK NIRMAN (0518019012/RC/20396190) 10211 2716 0
6 PRAVIN KUMAR 16/12/2020 15 KANUA KOTHI NADI PAR RAMCHANDRAMAHTO KE KHET KE NIKAT SE SHYAMALJI KE KHET TAK SADAK NIRMAN (0518019012/RC/20396190) 26341 2910 0
Sub Total FY 2021 43 8342 0
7 PRAVIN KUMAR 16/03/2022 15 KANUAKOTHI WARD NO-01 MANOJ SINGH KE KHET SE KALPU PODDAR KE KHET TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531449) 33842 2970 0
Sub Total FY 2122 15 2970 0
8 PRAVIN KUMAR 27/05/2022 15 KANUAKOTHI WARD NO-01 MANOJ SINGH KE KHET SE KALPU PODDAR KE KHET TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531449) 8310 3150 0
Sub Total FY 2223 15 3150 0
9 PRAVIN KUMAR 26/11/2023 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 11066 3420 0
10 PRAVIN KUMAR 16/12/2023 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 12134 3420 0
11 PRAVIN KUMAR 05/01/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 13346 3420 0
12 PRAVIN KUMAR 31/01/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 14932 3420 0
Sub Total FY 2324 60 13680 0