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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/5183 Family Id: 5183
Name of Head of Household: SUJIT KUMAR
Name of Father/Husband: JAWAHAR YADAV
Category: OTH
Date of Registration: 9/15/2020
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 5183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUJIT KUMAR Male 28 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 612700 SUJIT KUMAR 25/09/2020~~10/10/2020~~16 14
2 678816 15/10/2020~~29/10/2020~~15 13
3 879984 01/01/2021~~15/01/2021~~15 13
4 925044 16/01/2021~~31/01/2021~~16 14
5 997779 04/02/2021~~16/02/2021~~13 12
6 1057776 23/02/2021~~09/03/2021~~15 13
7 1124927 14/03/2021~~28/03/2021~~15 13
8 6669 01/04/2021~~15/04/2021~~15 13
9 29399 16/04/2021~~30/04/2021~~15 13
10 249319 03/06/2021~~17/06/2021~~15 13
11 436824 28/07/2021~~12/08/2021~~16 14
12 478823 13/08/2021~~27/08/2021~~15 13
13 498087 28/08/2021~~12/09/2021~~16 14
14 876264 12/03/2022~~26/03/2022~~15 13
15 22332 06/04/2022~~20/04/2022~~15 13
16 434595 11/07/2022~~26/07/2022~~16 14
17 802531 25/01/2023~~09/02/2023~~16 14
18 107783 07/05/2023~~14/05/2023~~8 7
19 284275 27/06/2024~~11/07/2024~~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 612700 SUJIT KUMAR 25/09/2020~~10/10/2020~~16 14 GRAM PARIDAH ME PWD SADAK SE DEV NARAYAN RAY KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20377028)
2 678816 15/10/2020~~29/10/2020~~15 13 GRAM PARIDAH ME SANTLAL SADA KE DERA SE BHULLA KE KHET tak mitti int karan (0518019011/RC/20423902)
3 879984 01/01/2021~~15/01/2021~~15 13 GRAM PARIDAH ME SAILENDRA YADAV KE KHET SE HASANPUR SIMAN TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433708)
4 925044 16/01/2021~~31/01/2021~~16 14 GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710)
5 997779 04/02/2021~~16/02/2021~~13 12 GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710)
6 1057776 23/02/2021~~09/03/2021~~15 13 GRAM PARIDAH ME SAJJAN SADA KE DERA SE PRAMOD SINGH KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20442981)
7 1124927 14/03/2021~~28/03/2021~~15 13 GRAM PARIDAH ME PRAMOD SINGH KE KHET SE PAKAR PER TAK MITTI INT KRAN KARYA (0518019011/RC/20442985)
8 6669 01/04/2021~~15/04/2021~~15 13 GRAM PARIDAH ME BIJLI PASWAN KE GHAR SE SAJJAN PASWAN KE GHAR TAK FEVAR BLOCK NIRMAN (0518019011/RC/20436207)
9 29399 16/04/2021~~30/04/2021~~15 13 GRAM PARIDAH ME SAJJAN SADA KE DERA SE PRAMOD SINGH KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20442981)
10 249319 03/06/2021~~17/06/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
11 436824 28/07/2021~~12/08/2021~~16 14 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
12 478823 13/08/2021~~27/08/2021~~15 13 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
13 498087 28/08/2021~~12/09/2021~~16 14 GRAME PARIDAH ME MAHANTH YADAV KE GHAR SE SINGHARI PARMANAND YADAV KE KHET HOYE HUYE SARAK NIRMAN KA (0518019011/RC/20500807)
14 876264 12/03/2022~~26/03/2022~~15 13 GRAM JIR ME BHOLABABA ASTHAN SE LEKAR KARU BABA ASTHAN KE AUR JANEWALI SARAK ME PCC SARAK NIRMAN KA (0518019/RC/20483990)
15 22332 06/04/2022~~20/04/2022~~15 13 GRAME DRUGPUR PUL KE NIKAT SE NIRANJAN YADAV KE CHIMNI KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN (0518019/RC/20501632)
16 434595 11/07/2022~~26/07/2022~~16 14 PARIDAH ME CHHATISH PASWAN KE GHAR SE PCC SARAK TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20577148)
17 802531 25/01/2023~~09/02/2023~~16 14 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)
18 107783 07/05/2023~~14/05/2023~~8 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-06 (0518019011/DP/20403952)
19 284275 27/06/2024~~11/07/2024~~15 15 GANGESH YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064266)

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 SUJIT KUMAR 25/09/2020 15 GRAM PARIDAH ME PWD SADAK SE DEV NARAYAN RAY KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20377028) 17839 2910 0
2 SUJIT KUMAR 01/01/2021 15 GRAM PARIDAH ME SAILENDRA YADAV KE KHET SE HASANPUR SIMAN TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433708) 27460 2910 0
3 SUJIT KUMAR 16/01/2021 16 GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710) 28869 3104 0
4 SUJIT KUMAR 04/02/2021 13 GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710) 29910 2522 0
5 SUJIT KUMAR 24/02/2021 14 GRAM PARIDAH ME SAJJAN SADA KE DERA SE PRAMOD SINGH KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20442981) 31060 2716 0
6 SUJIT KUMAR 14/03/2021 14 GRAM PARIDAH ME PRAMOD SINGH KE KHET SE PAKAR PER TAK MITTI INT KRAN KARYA (0518019011/RC/20442985) 32366 2716 0
Sub Total FY 2021 87 16878 0
7 SUJIT KUMAR 01/04/2021 15 GRAM PARIDAH ME BIJLI PASWAN KE GHAR SE SAJJAN PASWAN KE GHAR TAK FEVAR BLOCK NIRMAN (0518019011/RC/20436207) 46 2970 0
8 SUJIT KUMAR 16/04/2021 15 GRAM PARIDAH ME SAJJAN SADA KE DERA SE PRAMOD SINGH KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20442981) 308 2970 0
9 SUJIT KUMAR 03/06/2021 14 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452) 7115 2772 0
10 SUJIT KUMAR 28/07/2021 14 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758) 13656 2772 0
11 SUJIT KUMAR 13/08/2021 15 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758) 15336 2970 0
12 SUJIT KUMAR 12/03/2022 13 GRAM JIR ME BHOLABABA ASTHAN SE LEKAR KARU BABA ASTHAN KE AUR JANEWALI SARAK ME PCC SARAK NIRMAN KA (0518019/RC/20483990) 33110 2574 0
Sub Total FY 2122 86 17028 0
13 SUJIT KUMAR 06/04/2022 14 GRAME DRUGPUR PUL KE NIKAT SE NIRANJAN YADAV KE CHIMNI KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN (0518019/RC/20501632) 1573 2940 0
Sub Total FY 2223 14 2940 0
14 SUJIT KUMAR 07/05/2023 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-06 (0518019011/DP/20403952) 1708 1824 0
Sub Total FY 2324 8 1824 0