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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2446 Family Id: 2446
Name of Head of Household: RENU DEVI
Name of Father/Husband: ANKUSH KUMAR
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2446
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RENU DEVI Female 21 State Bank of India
2 ANKUSH KUMAR Male 21 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 123216 ANKUSH KUMAR 15/05/2019~~29/05/2019~~15 13
2 123215 RENU DEVI 15/05/2019~~29/05/2019~~15 13
3 677276 ANKUSH KUMAR 17/02/2020~~02/03/2020~~15 13
4 677275 RENU DEVI 17/02/2020~~02/03/2020~~15 13
5 224585 ANKUSH KUMAR 11/06/2020~~25/06/2020~~15 13
6 224584 RENU DEVI 11/06/2020~~25/06/2020~~15 13
7 317542 ANKUSH KUMAR 27/06/2020~~11/07/2020~~15 13
8 317541 RENU DEVI 27/06/2020~~11/07/2020~~15 13
9 433654 ANKUSH KUMAR 28/07/2020~~11/08/2020~~15 13
10 433653 RENU DEVI 28/07/2020~~11/08/2020~~15 13
11 993263 06/02/2021~~16/02/2021~~11 10
12 259921 ANKUSH KUMAR 05/06/2021~~19/06/2021~~15 13
13 259920 RENU DEVI 05/06/2021~~19/06/2021~~15 13
14 892799 ANKUSH KUMAR 05/03/2023~~19/03/2023~~15 13
15 68473 23/04/2023~~07/05/2023~~15 13
16 126656 13/05/2023~~27/05/2023~~15 13
17 188298 28/05/2023~~11/06/2023~~15 13
18 268787 14/06/2023~~28/06/2023~~15 13
19 364960 05/07/2023~~19/07/2023~~15 13
20 403645 21/07/2023~~04/08/2023~~15 13
21 26673 13/04/2024~~27/04/2024~~15 15
22 119361 18/05/2024~~01/06/2024~~15 15
23 302719 01/07/2024~~15/07/2024~~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 123216 ANKUSH KUMAR 15/05/2019~~29/05/2019~~15 13 Hasanpur gao me pankaj singh ke darbaje se lekar umashankar singh ke khet tak sarak nirman kary (0518019/RC/20339974)
2 123215 RENU DEVI 15/05/2019~~29/05/2019~~15 13 Hasanpur gao me pankaj singh ke darbaje se lekar umashankar singh ke khet tak sarak nirman kary (0518019/RC/20339974)
3 677276 ANKUSH KUMAR 17/02/2020~~02/03/2020~~15 13 MUKESH THAKUR KE GHAR SE MAYA SHANKAR SINGH KE GHAR TAK PCC (0518019/RC/20359431)
4 677275 RENU DEVI 17/02/2020~~02/03/2020~~15 13 MUKESH THAKUR KE GHAR SE MAYA SHANKAR SINGH KE GHAR TAK PCC (0518019/RC/20359431)
5 224585 ANKUSH KUMAR 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
6 224584 RENU DEVI 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
7 317542 ANKUSH KUMAR 27/06/2020~~11/07/2020~~15 13 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)
8 317541 RENU DEVI 27/06/2020~~11/07/2020~~15 13 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)
9 433654 ANKUSH KUMAR 28/07/2020~~11/08/2020~~15 13 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328)
10 433653 RENU DEVI 28/07/2020~~11/08/2020~~15 13 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328)
11 993263 06/02/2021~~16/02/2021~~11 10 HASANPUR WARD 08 ME MUSAHARI REO SADAK SE GAUTAM SINGH KE GACHI TAK SADAK NIRMAN (0518019/RC/20394774)
12 259921 ANKUSH KUMAR 05/06/2021~~19/06/2021~~15 13 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)
13 259920 RENU DEVI 05/06/2021~~19/06/2021~~15 13 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)
14 892799 ANKUSH KUMAR 06/03/2023~~20/03/2023~~15 13 ASHARFI BABU KE KHET KE SAMNE SE MAHTO JEE KE KHET KE SAMNE TAK SAMASN ME MITTIKARAN KARYA (0518019012/LD/20345763)
15 68473 28/04/2023~~12/05/2023~~15 13 VIKASH KUMAR S/O AMRENDRA KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780580)
16 126656 13/05/2023~~27/05/2023~~15 13 INDU DEVI W/O AMRENDRA KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780582)
17 188298 28/05/2023~~11/06/2023~~15 13 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604)
18 268787 14/06/2023~~28/06/2023~~15 13 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604)
19 364960 05/07/2023~~19/07/2023~~15 13 WARD NO-03 SONU SINGH KE BAGICHA SE CHANDRACHUR JHA KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636483)
20 403645 21/07/2023~~04/08/2023~~15 13 WARD NO-03 ARUN SAH KE GHAR SE SONU SINGH KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636481)
21 26673 13/04/2024~~27/04/2024~~15 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754)
22 119361 18/05/2024~~01/06/2024~~15 15 WARD NO 06 PRABHAT SINGH KE DARBAJA SE LEKAR AASHUTOSH SINGH KE KHET TAK SARAK NIRMAN KARAY (0518019/RC/20707763)
23 302719 01/07/2024~~15/07/2024~~15 15 ABHINASH KUMAR SINGH S/O JAYJAY RAM SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063146)

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 ANKUSH KUMAR 15/05/2019 15 Hasanpur gao me pankaj singh ke darbaje se lekar umashankar singh ke khet tak sarak nirman kary (0518019/RC/20339974) 2740 2655 0
2 RENU DEVI 15/05/2019 15 Hasanpur gao me pankaj singh ke darbaje se lekar umashankar singh ke khet tak sarak nirman kary (0518019/RC/20339974) 2740 2655 0
3 ANKUSH KUMAR 17/02/2020 15 MUKESH THAKUR KE GHAR SE MAYA SHANKAR SINGH KE GHAR TAK PCC (0518019/RC/20359431) 17035 2655 0
4 RENU DEVI 17/02/2020 15 MUKESH THAKUR KE GHAR SE MAYA SHANKAR SINGH KE GHAR TAK PCC (0518019/RC/20359431) 17035 2655 0
Sub Total FY 1920 60 10620 0
5 ANKUSH KUMAR 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5982 2910 0
6 RENU DEVI 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5982 2910 0
7 ANKUSH KUMAR 27/06/2020 15 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135) 7619 2910 0
8 RENU DEVI 27/06/2020 15 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135) 7619 2910 0
9 ANKUSH KUMAR 28/07/2020 15 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328) 11906 2910 0
10 RENU DEVI 28/07/2020 15 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328) 11905 2910 0
Sub Total FY 2021 90 17460 0
11 ANKUSH KUMAR 05/06/2021 15 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759) 7262 2970 0
12 RENU DEVI 05/06/2021 15 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759) 7262 2970 0
Sub Total FY 2122 30 5940 0
13 ANKUSH KUMAR 06/03/2023 14 ASHARFI BABU KE KHET KE SAMNE SE MAHTO JEE KE KHET KE SAMNE TAK SAMASN ME MITTIKARAN KARYA (0518019012/LD/20345763) 29275 2940 0
Sub Total FY 2223 14 2940 0
14 ANKUSH KUMAR 28/04/2023 15 VIKASH KUMAR S/O AMRENDRA KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780580) 1295 3420 0
15 ANKUSH KUMAR 13/05/2023 15 INDU DEVI W/O AMRENDRA KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780582) 2094 3420 0
16 ANKUSH KUMAR 28/05/2023 14 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604) 2952 3192 0
17 ANKUSH KUMAR 14/06/2023 15 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604) 4104 3420 0
18 ANKUSH KUMAR 05/07/2023 15 WARD NO-03 SONU SINGH KE BAGICHA SE CHANDRACHUR JHA KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636483) 4987 3420 0
19 ANKUSH KUMAR 21/07/2023 15 WARD NO-03 ARUN SAH KE GHAR SE SONU SINGH KE BAGICHA TAK PCC SARAK NIRMAN KARYA (0518019012/RC/20636481) 5474 3420 0
Sub Total FY 2324 89 20292 0
20 ANKUSH KUMAR 13/04/2024 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754) 452 3660 0
21 ANKUSH KUMAR 18/05/2024 15 WARD NO 06 PRABHAT SINGH KE DARBAJA SE LEKAR AASHUTOSH SINGH KE KHET TAK SARAK NIRMAN KARAY (0518019/RC/20707763) 2760 3375 0
Sub Total FY 2425 30 7035 0