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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-018-02115100/4118 Family Id: 4118
Name of Head of Household: BABLU KUMAR
Name of Father/Husband: SURENDRA PASWAN
Category: OTH
Date of Registration: 1/31/2023
Address:
Villages:
Panchayat: रायपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABLU KUMAR Male 28 Airtel Payments Bank Limited


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 826568 BABLU KUMAR 03/02/2023~~18/02/2023~~16 14
2 874881 26/02/2023~~13/03/2023~~16 14
3 75428 26/04/2023~~11/05/2023~~16 14
4 128504 13/05/2023~~28/05/2023~~16 14
5 196611 30/05/2023~~14/06/2023~~16 14
6 349492 30/06/2023~~15/07/2023~~16 14
7 494023 15/09/2023~~30/09/2023~~16 14
8 651453 29/11/2023~~14/12/2023~~16 14
9 714373 22/12/2023~~06/01/2024~~16 14
10 915780 06/03/2024~~21/03/2024~~16 16
11 133281 22/05/2024~~06/06/2024~~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 826568 BABLU KUMAR 03/02/2023~~18/02/2023~~16 14 WARD 09 SANTOSH MAHTO KE GHAR KE AGE TRANSFERMER ITI COLONY TAK MITTI BHARAI (0518014018/LD/20366317)
2 874881 26/02/2023~~13/03/2023~~16 14 WARD 09 SANTOSH MAHTO KE GHAR KE AGE TRANSFERMER ITI COLONY TAK MITTI BHARAI (0518014018/LD/20366317)
3 75428 26/04/2023~~11/05/2023~~16 14 WARD 09 ME BAHADUR GIRI KE KHET SE PULIYA TAK SARAK KE KINARE ME MITTI SAH INTKARAN KARYA (0518014018/RC/20602673)
4 128504 13/05/2023~~28/05/2023~~16 14 WARD 09 ME BAHADUR GIRI KE KHET SE PULIYA TAK SARAK KE KINARE ME MITTI SAH INTKARAN KARYA (0518014018/RC/20602673)
5 196611 30/05/2023~~14/06/2023~~16 14 SHIVKUMAR PASWAN KE KHET SE LEKAR PULIYA TAK NALA URAHI KARYA (0518014018/IC/20454235)
6 349492 30/06/2023~~15/07/2023~~16 14 SHIVKUMAR PASWAN KE KHET SE LEKAR PULIYA TAK NALA URAHI KARYA (0518014018/IC/20454235)
7 494023 15/09/2023~~30/09/2023~~16 14 R.E.O SADAK SE RAM NARAYAN RAM KE KHET TAK MITTI SAH INTKARAN KARYA (0518014018/RC/20642558)
8 651453 29/11/2023~~14/12/2023~~16 14 रायपुर थाकुरवारी के पीछे पोखर के निकट सड़क में सुरक्षा दिवार सह मिटटी करन कार्य (0518014018/FP/20343201)
9 714373 22/12/2023~~06/01/2024~~16 14 रायपुर थाकुरवारी के पीछे पोखर के निकट सड़क में सुरक्षा दिवार सह मिटटी करन कार्य (0518014018/FP/20343201)
10 915780 06/03/2024~~21/03/2024~~16 16 रायपुर थाकुरवारी के पीछे पोखर के निकट सड़क में सुरक्षा दिवार सह मिटटी करन कार्य (0518014018/FP/20343201)
11 133281 22/05/2024~~06/06/2024~~16 16 BDO OFFICE SE BRC BHAWAN TAK MITTIKARAN KARYA (0518014018/RC/20404599)

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 BABLU KUMAR 05/02/2023 11 WARD 09 SANTOSH MAHTO KE GHAR KE AGE TRANSFERMER ITI COLONY TAK MITTI BHARAI (0518014018/LD/20366317) 53947 2310 0
2 BABLU KUMAR 26/02/2023 12 WARD 09 SANTOSH MAHTO KE GHAR KE AGE TRANSFERMER ITI COLONY TAK MITTI BHARAI (0518014018/LD/20366317) 54584 2520 0
Sub Total FY 2223 23 4830 0
3 BABLU KUMAR 28/04/2023 12 WARD 09 ME BAHADUR GIRI KE KHET SE PULIYA TAK SARAK KE KINARE ME MITTI SAH INTKARAN KARYA (0518014018/RC/20602673) 1911 2736 0
4 BABLU KUMAR 13/05/2023 14 WARD 09 ME BAHADUR GIRI KE KHET SE PULIYA TAK SARAK KE KINARE ME MITTI SAH INTKARAN KARYA (0518014018/RC/20602673) 2535 3192 0
5 BABLU KUMAR 30/06/2023 16 SHIVKUMAR PASWAN KE KHET SE LEKAR PULIYA TAK NALA URAHI KARYA (0518014018/IC/20454235) 4704 3648 0
6 BABLU KUMAR 29/11/2023 15 रायपुर थाकुरवारी के पीछे पोखर के निकट सड़क में सुरक्षा दिवार सह मिटटी करन कार्य (0518014018/FP/20343201) 9413 3420 0
7 BABLU KUMAR 22/12/2023 14 रायपुर थाकुरवारी के पीछे पोखर के निकट सड़क में सुरक्षा दिवार सह मिटटी करन कार्य (0518014018/FP/20343201) 10145 3192 0
8 BABLU KUMAR 06/03/2024 14 रायपुर थाकुरवारी के पीछे पोखर के निकट सड़क में सुरक्षा दिवार सह मिटटी करन कार्य (0518014018/FP/20343201) 12562 3192 0
Sub Total FY 2324 85 19380 0
9 BABLU KUMAR 22/05/2024 15 BDO OFFICE SE BRC BHAWAN TAK MITTIKARAN KARYA (0518014018/RC/20404599) 1560 3675 0
Sub Total FY 2425 15 3675 0