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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2171 Family Id: 2171
Name of Head of Household: BIPAT KUMAR
Name of Father/Husband: GHURAN PASWAN
Category: SC
Date of Registration: 6/30/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIPAT KUMAR Male 18 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 212013 BIPAT KUMAR 18/07/2017~~31/07/2017~~14 12
2 73740 11/05/2018~~26/05/2018~~16 14
3 124303 29/05/2018~~05/06/2018~~8 7
4 298906 12/06/2022~~09/07/2022~~28 24
5 548920 18/10/2023~~01/11/2023~~15 13
6 595403 04/11/2023~~18/11/2023~~15 13
7 647400 27/11/2023~~11/12/2023~~15 13
8 699920 18/12/2023~~01/01/2024~~15 13
9 782115 18/01/2024~~25/01/2024~~8 7
10 836414 05/02/2024~~12/02/2024~~8 7
11 939128 15/03/2024~~22/03/2024~~8 8
12 24036 12/04/2024~~26/04/2024~~15 15
13 113261 17/05/2024~~01/06/2024~~16 16
14 244556 20/06/2024~~04/07/2024~~15 15
15 324833 08/07/2024~~22/07/2024~~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 212013 BIPAT KUMAR 18/07/2017~~31/07/2017~~14 12 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
2 73740 11/05/2018~~26/05/2018~~16 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
3 124303 29/05/2018~~05/06/2018~~8 7 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
4 298906 12/06/2022~~09/07/2022~~28 24 POKHAR BHOLA BABA NIKAT SE RAMPADARTH Y. KE KHET HUAI PACHIM DISHA SHIV N. M. KE KHET TAK MITTIKARAN (0518019/RC/20328674)
5 548920 18/10/2023~~01/11/2023~~15 13 HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233)
6 595403 04/11/2023~~18/11/2023~~15 13 HASANPUR WARD 03 DURGA MANDIR KE PACHIMI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651232)
7 647400 27/11/2023~~11/12/2023~~15 13 HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233)
8 699920 18/12/2023~~01/01/2024~~15 13 HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-13 (0518019012/DP/20450178)
9 782115 18/01/2024~~25/01/2024~~8 7 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-11 (0518019012/DP/20449735)
10 836414 05/02/2024~~12/02/2024~~8 7 HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-09 (0518019012/DP/20450174)
11 939128 15/03/2024~~22/03/2024~~8 8 HASANPUR WORD NO-2 ME LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-1 (0518019012/DP/20449704)
12 24036 12/04/2024~~26/04/2024~~15 15 PCC SADAK SE ROHIT SINGH KE JAMIN HOTE HUAI MUNNA SINGH KE JAMIN TAH SADAK NIRMAN KARY (0518019/RC/20707310)
13 113261 17/05/2024~~01/06/2024~~16 16 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-9 (0518019012/DP/20449713)
14 244556 20/06/2024~~04/07/2024~~15 15 MURARI PRASAD SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21039900)
15 324833 08/07/2024~~22/07/2024~~15 15 SONU KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21051753)

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 BIPAT KUMAR 11/05/2018 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 710 2478 0
2 BIPAT KUMAR 29/05/2018 8 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 1176 1416 0
Sub Total FY 1819 22 3894 0
3 BIPAT KUMAR 18/10/2023 13 HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233) 8834 2964 0
4 BIPAT KUMAR 04/11/2023 14 HASANPUR WARD 03 DURGA MANDIR KE PACHIMI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651232) 9868 3192 0
5 BIPAT KUMAR 27/11/2023 15 HASANPUR WARD 03 DEV ASTHAL KE PURBI-DAKSHIN BHAG ME MITTI SAH INT KARAN KARYA (0518019012/RC/20651233) 11085 3420 0
6 BIPAT KUMAR 18/01/2024 8 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-11 (0518019012/DP/20449735) 13866 1824 0
7 BIPAT KUMAR 05/02/2024 8 HASANPUR WORD-04 SE LEKAR RAJAK TOL PARIDHA SIMAN TAK VRIKSHAROPAN KARY UNIT-09 (0518019012/DP/20450174) 15199 1824 0
Sub Total FY 2324 58 13224 0
8 BIPAT KUMAR 17/05/2024 16 HASANPUR WORD NO-2 SE LEKAR AURA SIMAN TAK VRIKSHAROPAN KARY UNIT-9 (0518019012/DP/20449713) 2569 3920 0
9 BIPAT KUMAR 20/06/2024 15 MURARI PRASAD SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21039900) 5182 3600 0
Sub Total FY 2425 31 7520 0