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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4282 Family Id: 4282
Name of Head of Household: SUDHIR KUMAR SINGH
Name of Father/Husband: RAM VINAY SINGH
Category: OTH
Date of Registration: 3/10/2022
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4282
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDHIR KUMAR SINGH Male 40 Central 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 240610 SUDHIR KUMAR SINGH 04/06/2022~~17/06/2022~~14 12
2 337623 22/06/2022~~05/07/2022~~14 12
3 414343 07/07/2022~~20/07/2022~~14 12
4 486847 23/07/2022~~05/08/2022~~14 12
5 629532 29/09/2022~~03/10/2022~~5 5
6 656582 17/10/2022~~30/10/2022~~14 12
7 688153 06/11/2022~~19/11/2022~~14 12
8 714530 20/11/2022~~03/12/2022~~14 12
9 760916 21/12/2022~~03/01/2023~~14 12
10 778272 04/01/2023~~04/01/2023~~1 1
11 794239 18/01/2023~~18/01/2023~~1 1
12 158885 19/05/2023~~01/06/2023~~14 12
13 413073 24/07/2023~~31/07/2023~~8 7
14 515794 03/10/2023~~16/10/2023~~14 12
15 619717 15/11/2023~~28/11/2023~~14 12
16 651965 30/11/2023~~13/12/2023~~14 12
17 692390 15/12/2023~~28/12/2023~~14 12
18 900522 29/02/2024~~11/03/2024~~12 12
19 952579 20/03/2024~~26/03/2024~~7 7
20 952794 27/03/2024~~28/03/2024~~2 2
21 53894 23/04/2024~~08/05/2024~~16 16
22 219194 16/06/2024~~29/06/2024~~14 14

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 240610 SUDHIR KUMAR SINGH 04/06/2022~~17/06/2022~~14 12 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920)
2 337623 22/06/2022~~05/07/2022~~14 12 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920)
3 414343 07/07/2022~~20/07/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
4 486847 23/07/2022~~05/08/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
5 629532 29/09/2022~~03/10/2022~~5 5 SIROPATTI KACHARI SCHOOL KE PRAGAN ME VIRIKSHAROPAN KARYA (0518003002/DP/20406066)
6 656582 17/10/2022~~30/10/2022~~14 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044)
7 688153 06/11/2022~~19/11/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
8 714530 22/11/2022~~05/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
9 760916 21/12/2022~~03/01/2023~~14 12 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
10 778272 04/01/2023~~14/01/2023~~11 1 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
11 794239 18/01/2023~~25/01/2023~~8 1 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
12 158885 19/05/2023~~01/06/2023~~14 12 RANDHIR RAY KE KHET SE BASIC SCHOOL PUL TAK BAHA URAHI KARAN KARYA (0518003/IC/20464506)
13 413073 24/07/2023~~31/07/2023~~8 7 RANDHIR RAY KE KHET SE BASIC SCHOOL PUL TAK BAHA URAHI KARAN KARYA (0518003/IC/20464506)
14 515794 03/10/2023~~16/10/2023~~14 12 Khairi Swathya Upkendra Bhawan Nirman hetu danit Bhumi par Mitti Bharai Karay (0518003002/LD/20403296)
15 619717 15/11/2023~~28/11/2023~~14 12 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
16 651965 30/11/2023~~13/12/2023~~14 12 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
17 692390 15/12/2023~~21/12/2023~~7 6 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
18 900522 29/02/2024~~11/03/2024~~12 12 KHAIRI MAHADEV ASTHAN KE PASCHIM BHAG ME KATAV NIRODHAK KARAY (0518003002/LD/20395674)
19 952579 20/03/2024~~26/03/2024~~7 7 KHAIRI MAHADEV ASTHAN KE PASCHIM BHAG ME KATAV NIRODHAK KARAY (0518003002/LD/20395674)
20 952794 27/03/2024~~28/03/2024~~2 2 KHAIRI MAHADEV ASTHAN KE PASCHIM BHAG ME KATAV NIRODHAK KARAY (0518003002/LD/20395674)
21 53894 23/04/2024~~08/05/2024~~16 16 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 7 (0518003002/DP/20373093)
22 219194 16/06/2024~~29/06/2024~~14 14 Mona Kumari ke Niji Jamin me khet Pokhar ka Nirman Karay (0518003002/IF/21034109)

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 SUDHIR KUMAR SINGH 04/06/2022 13 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920) 8325 2730 0
2 SUDHIR KUMAR SINGH 22/06/2022 13 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920) 11074 2730 0
3 SUDHIR KUMAR SINGH 07/07/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 15556 2730 0
4 SUDHIR KUMAR SINGH 23/07/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 20433 2730 0
5 SUDHIR KUMAR SINGH 17/10/2022 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044) 31782 2520 0
6 SUDHIR KUMAR SINGH 06/11/2022 11 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 33201 2310 0
7 SUDHIR KUMAR SINGH 04/01/2023 8 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35451 1680 0
8 SUDHIR KUMAR SINGH 18/01/2023 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35526 1470 0
Sub Total FY 2223 90 18900 0
9 SUDHIR KUMAR SINGH 15/11/2023 14 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 10790 3192 0
10 SUDHIR KUMAR SINGH 30/11/2023 14 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 11621 3192 0
11 SUDHIR KUMAR SINGH 15/12/2023 7 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 12158 1596 0
Sub Total FY 2324 35 7980 0
12 SUDHIR KUMAR SINGH 23/04/2024 13 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 7 (0518003002/DP/20373093) 668 3185 0
13 SUDHIR KUMAR SINGH 16/06/2024 14 Mona Kumari ke Niji Jamin me khet Pokhar ka Nirman Karay (0518003002/IF/21034109) 2792 3398.5 0
Sub Total FY 2425 27 6583.5 0