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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-006-03487000/2327 Family Id: 2327
Name of Head of Household: PARMESHWAR KUMHAR
Name of Father/Husband: RAMSURAT KUMHAR
Category: OTH
Date of Registration: 11/11/2022
Address:
Villages:
Panchayat: कपसीया
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 2327
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMESHWAR KUMHAR Male 32 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 426192 PARMESHWAR KUMHAR 10/12/2022~~25/12/2022~~16 14
2 115556 16/05/2023~~29/05/2023~~14 12
3 165364 31/05/2023~~13/06/2023~~14 12
4 273307 01/07/2023~~06/07/2023~~6 6
5 137067 11/05/2024~~24/05/2024~~14 14
6 179103 25/05/2024~~07/06/2024~~14 14
7 215539 08/06/2024~~21/06/2024~~14 14
8 280152 26/06/2024~~02/07/2024~~7 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 426192 PARMESHWAR KUMHAR 10/12/2022~~25/12/2022~~16 14 KARGAHAR RAJWAHA SE RAMESH SINGH KE KHET HOTE HUWE BARADIH TOLA TAK KARHA KHUDAI KARYA (0504009/IC/20442108)
2 115556 16/05/2023~~29/05/2023~~14 12 KARGAHAR RAJWAHA SE MAHUAARI MAUJA SE BARADIH DINESH SINGH KE KHET TAK KARHA KHUDAI (0504009/IC/20481799)
3 165364 31/05/2023~~13/06/2023~~14 12 KARGAHAR RAJWAHA SE MAHUAARI MAUJA SE BARADIH DINESH SINGH KE KHET TAK KARHA KHUDAI (0504009/IC/20481799)
4 273307 01/07/2023~~06/07/2023~~6 6 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
5 137067 11/05/2024~~24/05/2024~~14 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
6 179103 25/05/2024~~07/06/2024~~14 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
7 215539 08/06/2024~~21/06/2024~~14 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
8 280152 26/06/2024~~02/07/2024~~7 7 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)

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 PARMESHWAR KUMHAR 10/12/2022 4 KARGAHAR RAJWAHA SE RAMESH SINGH KE KHET HOTE HUWE BARADIH TOLA TAK KARHA KHUDAI KARYA (0504009/IC/20442108) 15997 840 0
Sub Total FY 2223 4 840 0
2 PARMESHWAR KUMHAR 16/05/2023 12 KARGAHAR RAJWAHA SE MAHUAARI MAUJA SE BARADIH DINESH SINGH KE KHET TAK KARHA KHUDAI (0504009/IC/20481799) 1239 2736 0
3 PARMESHWAR KUMHAR 31/05/2023 14 KARGAHAR RAJWAHA SE MAHUAARI MAUJA SE BARADIH DINESH SINGH KE KHET TAK KARHA KHUDAI (0504009/IC/20481799) 1516 3192 0
Sub Total FY 2324 26 5928 0
4 PARMESHWAR KUMHAR 11/05/2024 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 1034 3374 0
5 PARMESHWAR KUMHAR 25/05/2024 13 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 1427 3133 0
6 PARMESHWAR KUMHAR 08/06/2024 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 1671 3374 0
7 PARMESHWAR KUMHAR 26/06/2024 5 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 2272 1205 0
Sub Total FY 2425 46 11086 0