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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1196 Family Id: 1196
Name of Head of Household: HARESH KUMAR
Name of Father/Husband: RAMGULAM RAY
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1196
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARESH KUMAR Male 24 State Bank of India
2 SUMANT KUMAR Male 22
3 PRIYANKA KUMARI Female 18 Punjab National Bank


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 125982 HARESH KUMAR 29/05/2018~~12/06/2018~~15 13
2 173413 13/06/2018~~28/06/2018~~16 14
3 173415 PRIYANKA KUMARI 13/06/2018~~28/06/2018~~16 14
4 173414 SUMANT KUMAR 13/06/2018~~28/06/2018~~16 14
5 249162 PRIYANKA KUMARI 11/07/2018~~25/07/2018~~15 13
6 249161 SUMANT KUMAR 11/07/2018~~25/07/2018~~15 13
7 684459 HARESH KUMAR 12/03/2019~~27/03/2019~~16 14
8 12555 02/04/2019~~17/04/2019~~16 14
9 115524 12/05/2019~~27/05/2019~~16 14
10 682582 18/02/2020~~04/03/2020~~16 14
11 110825 19/05/2020~~03/06/2020~~16 14
12 205134 07/06/2020~~22/06/2020~~16 14
13 955231 23/01/2021~~30/01/2021~~8 7
14 955232 SUMANT KUMAR 23/01/2021~~30/01/2021~~8 7
15 1016765 HARESH KUMAR 10/02/2021~~17/02/2021~~8 7
16 1129401 15/03/2021~~22/03/2021~~8 7
17 105156 24/04/2021~~01/05/2021~~8 7
18 214826 26/05/2021~~02/06/2021~~8 7
19 723658 08/01/2022~~23/01/2022~~16 14
20 87051 29/04/2022~~14/05/2022~~16 14
21 166949 21/05/2022~~05/06/2022~~16 14
22 389550 30/06/2022~~15/07/2022~~16 14
23 490873 23/07/2022~~07/08/2022~~16 14
24 603700 14/09/2022~~29/09/2022~~16 14
25 703509 14/11/2022~~21/11/2022~~8 7
26 746659 10/12/2022~~17/12/2022~~8 7
27 793307 18/01/2023~~02/02/2023~~16 14
28 911928 14/03/2023~~27/03/2023~~14 12
29 73467 26/04/2023~~11/05/2023~~16 14
30 356201 01/07/2023~~16/07/2023~~16 14
31 847594 11/02/2024~~26/02/2024~~16 14
32 895705 28/02/2024~~14/03/2024~~16 16
33 946669 16/03/2024~~31/03/2024~~16 16
34 9297 05/04/2024~~20/04/2024~~16 16
35 244755 21/06/2024~~06/07/2024~~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 125982 HARESH KUMAR 29/05/2018~~12/06/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
2 173413 13/06/2018~~28/06/2018~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
3 173415 PRIYANKA KUMARI 13/06/2018~~28/06/2018~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
4 173414 SUMANT KUMAR 13/06/2018~~28/06/2018~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
5 249162 PRIYANKA KUMARI 11/07/2018~~25/07/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
6 249161 SUMANT KUMAR 11/07/2018~~25/07/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
7 684459 HARESH KUMAR 12/03/2019~~27/03/2019~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
8 12555 02/04/2019~~17/04/2019~~16 14 GANESHI MAHTO KE KHET SE RAMASHISH PANDEY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20307315)
9 115524 12/05/2019~~27/05/2019~~16 14 JAWAHAR MAHTO KE KHET SE RAMESHWAR MAHTO KE KHET TAK MITI SAH INTKARAN KARYA (0518014027/RC/20307320)
10 682582 18/02/2020~~04/03/2020~~16 14 RAMASHISH PANDEY KE KHET SE ANUPLAL PANDEY KE BARGAD TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20356078)
11 110825 19/05/2020~~03/06/2020~~16 14 RAMASHISH PANDEY KE KHET SE ANUPLAL PANDEY KE BARGAD TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20356078)
12 205134 07/06/2020~~22/06/2020~~16 14 LUXMI RAY KE KHET SE YAMUNA THAKUR KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20330904)
13 955231 23/01/2021~~30/01/2021~~8 7 UNIT 06 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281198)
14 955232 SUMANT KUMAR 23/01/2021~~30/01/2021~~8 7 UNIT 06 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281198)
15 1016765 HARESH KUMAR 10/02/2021~~17/02/2021~~8 7 UNIT 09 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281201)
16 1129401 15/03/2021~~22/03/2021~~8 7 UNIT 09 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281201)
17 105156 24/04/2021~~01/05/2021~~8 7 UNIT 09 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281201)
18 214826 26/05/2021~~02/06/2021~~8 7 UNIT 09 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281201)
19 723658 08/01/2022~~23/01/2022~~16 14 UNIT 01 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK (0518014027/DP/20301332)
20 87051 29/04/2022~~14/05/2022~~16 14 RAMESHWAR DAS KE GHAR SE ASHARFI DAS KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20541052)
21 166949 21/05/2022~~05/06/2022~~16 14 RAMESHWAR DAS KE GHAR SE ASHARFI DAS KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20541052)
22 389550 30/06/2022~~15/07/2022~~16 14 VIJAY RAY KE KHET SE RAMCHANDRA PANDEY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447013)
23 490873 23/07/2022~~07/08/2022~~16 14 VIJAY RAY KE KHET SE RAMCHANDRA PANDEY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447013)
24 603700 14/09/2022~~29/09/2022~~16 14 Unit 02 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369958)
25 703509 14/11/2022~~21/11/2022~~8 7 UNIT 14 DOMI RAY KHET SE SHANKAR CHATERJI KE KHET TAK PLANTATION WORK (0518014027/DP/20374947)
26 746659 10/12/2022~~17/12/2022~~8 7 UNIT 05 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281197)
27 793307 18/01/2023~~02/02/2023~~16 14 UNIT 04 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281196)
28 911928 14/03/2023~~27/03/2023~~14 12 PANCHAYAT SARKAR BHAWAN KE BAGAL SE JANE WALI SARAK ME MITTI SAH ETTKARN KARYA (0518014027/RC/20571032)
29 73467 26/04/2023~~11/05/2023~~16 14 Unit 04 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369960)
30 356201 01/07/2023~~16/07/2023~~16 14 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004)
31 847594 11/02/2024~~26/02/2024~~16 14 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
32 895705 28/02/2024~~14/03/2024~~16 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
33 946669 16/03/2024~~31/03/2024~~16 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)
34 9297 05/04/2024~~20/04/2024~~16 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)
35 244755 21/06/2024~~06/07/2024~~16 16 Ward-11 Laxmi Ray ke khet se Kailash Mahto ke khet tak nahar urahi kary (0518014027/IC/20539225)

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 HARESH KUMAR 29/05/2018 11 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1336 1947 0
2 HARESH KUMAR 13/06/2018 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1670 2478 0
3 PRIYANKA KUMARI 11/07/2018 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 2350 2301 0
4 HARESH KUMAR 12/03/2019 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 14476 2478 0
Sub Total FY 1819 52 9204 0
5 HARESH KUMAR 12/05/2019 14 JAWAHAR MAHTO KE KHET SE RAMESHWAR MAHTO KE KHET TAK MITI SAH INTKARAN KARYA (0518014027/RC/20307320) 3849 2478 0
6 HARESH KUMAR 18/02/2020 13 RAMASHISH PANDEY KE KHET SE ANUPLAL PANDEY KE BARGAD TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20356078) 23876 2301 0
Sub Total FY 1920 27 4779 0
7 HARESH KUMAR 07/06/2020 14 LUXMI RAY KE KHET SE YAMUNA THAKUR KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20330904) 13692 2716 0
Sub Total FY 2021 14 2716 0
8 HARESH KUMAR 24/04/2021 8 UNIT 09 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281201) 2859 1584 0
9 HARESH KUMAR 26/05/2021 8 UNIT 09 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281201) 5848 1584 0
10 HARESH KUMAR 08/01/2022 16 UNIT 01 SUNRI CHOUK SE NANDAN BANDH TAK SADAK KE LEFT SIDE ME PLANTATION WORK (0518014027/DP/20301332) 27773 3168 0
Sub Total FY 2122 32 6336 0
11 HARESH KUMAR 29/04/2022 15 RAMESHWAR DAS KE GHAR SE ASHARFI DAS KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20541052) 5587 3150 0
12 HARESH KUMAR 30/06/2022 15 VIJAY RAY KE KHET SE RAMCHANDRA PANDEY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447013) 22158 3150 0
13 HARESH KUMAR 23/07/2022 14 VIJAY RAY KE KHET SE RAMCHANDRA PANDEY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447013) 29710 2940 0
14 HARESH KUMAR 14/09/2022 16 Unit 02 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369958) 40771 3360 0
15 HARESH KUMAR 18/01/2023 15 UNIT 04 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281196) 53364 3150 0
Sub Total FY 2223 75 15750 0
16 HARESH KUMAR 26/04/2023 16 Unit 04 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369960) 1850 3648 0
17 HARESH KUMAR 01/07/2023 15 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004) 4831 3420 0
18 HARESH KUMAR 28/02/2024 9 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236) 12361 2052 0
19 HARESH KUMAR 16/03/2024 13 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237) 12996 2964 0
Sub Total FY 2324 53 12084 0
20 HARESH KUMAR 05/04/2024 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237) 158 3920 0
21 HARESH KUMAR 23/06/2024 13 Ward-11 Laxmi Ray ke khet se Kailash Mahto ke khet tak nahar urahi kary (0518014027/IC/20539225) 2487 3120 3120
Sub Total FY 2425 29 7040 3120