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Deleted on Date 07/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/4524 Family Id: 4524
Name of Head of Household: ASHOK SHARMA
Name of Father/Husband: SHIVSHANKAR SHARMA
Category: OTH
Date of Registration: 12/12/2020
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4524
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK SHARMA Male 36 Dakshin Bihar Gramin Bank
2 SHIVSHANKAR SHARMA Male 43 Dakshin Bihar Gramin 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 299249 ASHOK SHARMA 27/12/2020~~09/01/2021~~14 12
2 299250 SHIVSHANKAR SHARMA 27/12/2020~~09/01/2021~~14 12
3 336831 ASHOK SHARMA 18/01/2021~~31/01/2021~~14 12
4 336832 SHIVSHANKAR SHARMA 18/01/2021~~31/01/2021~~14 12
5 363192 ASHOK SHARMA 01/02/2021~~14/02/2021~~14 12
6 363193 SHIVSHANKAR SHARMA 01/02/2021~~14/02/2021~~14 12
7 395380 ASHOK SHARMA 16/02/2021~~01/03/2021~~14 12
8 4892 03/04/2021~~16/04/2021~~14 12
9 44750 17/04/2021~~30/04/2021~~14 12
10 74417 01/05/2021~~14/05/2021~~14 12
11 114794 15/05/2021~~28/05/2021~~14 12
12 159271 01/06/2021~~14/06/2021~~14 12
13 199202 15/06/2021~~28/06/2021~~14 12
14 199203 SHIVSHANKAR SHARMA 15/06/2021~~28/06/2021~~14 12
15 213745 ASHOK SHARMA 03/07/2021~~14/07/2021~~12 11
16 213746 SHIVSHANKAR SHARMA 03/07/2021~~14/07/2021~~12 11
17 395975 ASHOK SHARMA 04/03/2022~~17/03/2022~~14 12
18 19251 06/04/2022~~19/04/2022~~14 12
19 152552 17/05/2022~~23/05/2022~~7 6
20 446650 27/07/2022~~27/08/2022~~32 28
21 518481 12/09/2022~~27/09/2022~~16 14
22 679725 27/01/2023~~27/02/2023~~32 28

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 299249 ASHOK SHARMA 27/12/2020~~09/01/2021~~14 12 GRAM REWAR ME MAIN ROAD SE DUMUHIYA TAK KACHCHI SAMPARK PATH NIRMAN (0508005013/RC/20352482)
2 299250 SHIVSHANKAR SHARMA 27/12/2020~~09/01/2021~~14 12 GRAM REWAR ME MAIN ROAD SE DUMUHIYA TAK KACHCHI SAMPARK PATH NIRMAN (0508005013/RC/20352482)
3 336831 ASHOK SHARMA 18/01/2021~~31/01/2021~~14 12 GRAM REWAR ME REWAR KON SE GUDDU YADAV KE KHET TAK AHAR PR MITTI KARYA (0508005013/WC/20435905)
4 336832 SHIVSHANKAR SHARMA 18/01/2021~~31/01/2021~~14 12 GRAM REWAR ME REWAR KON SE GUDDU YADAV KE KHET TAK AHAR PR MITTI KARYA (0508005013/WC/20435905)
5 363192 ASHOK SHARMA 01/02/2021~~14/02/2021~~14 12 GRAM REWAR ME REWAR KON SE GUDDU YADAV KE KHET TAK AHAR PR MITTI KARYA (0508005013/WC/20435905)
6 363193 SHIVSHANKAR SHARMA 01/02/2021~~14/02/2021~~14 12 GRAM REWAR ME REWAR KON SE GUDDU YADAV KE KHET TAK AHAR PR MITTI KARYA (0508005013/WC/20435905)
7 395380 ASHOK SHARMA 16/02/2021~~01/03/2021~~14 12 GRAM REWAR ME REWAR KON SE GUDDU YADAV KE KHET TAK AHAR PR MITTI KARYA (0508005013/WC/20435905)
8 4892 03/04/2021~~16/04/2021~~14 12 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465)
9 44750 17/04/2021~~30/04/2021~~14 12 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465)
10 74417 01/05/2021~~14/05/2021~~14 12 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465)
11 114794 15/05/2021~~28/05/2021~~14 12 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465)
12 159271 01/06/2021~~14/06/2021~~14 12 GRAM BARIYARPUR ME CHILKA SE LEKAR BHUTHI PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20370157)
13 199202 15/06/2021~~28/06/2021~~14 12 GRAM BARIYARPUR ME CHILKA SE LEKAR BHUTHI PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20370157)
14 199203 SHIVSHANKAR SHARMA 15/06/2021~~28/06/2021~~14 12 GRAM BARIYARPUR ME CHILKA SE LEKAR BHUTHI PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20370157)
15 213745 ASHOK SHARMA 06/07/2021~~16/07/2021~~11 11 GRAM BARIYARPUR ME CHILKA SE LEKAR BHUTHI PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20370157)
16 213746 SHIVSHANKAR SHARMA 06/07/2021~~16/07/2021~~11 11 GRAM BARIYARPUR ME CHILKA SE LEKAR BHUTHI PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20370157)
17 395975 ASHOK SHARMA 04/03/2022~~17/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
18 19251 06/04/2022~~19/04/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
19 152552 17/05/2022~~23/05/2022~~7 6 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134)
20 446650 27/07/2022~~27/08/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900848 (0508005013/IF/IAY/4277957)
21 518481 12/09/2022~~27/09/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900848 (0508005013/IF/IAY/4277957)
22 679725 27/01/2023~~27/02/2023~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900848 (0508005013/IF/IAY/4277957)

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 ASHOK SHARMA 27/12/2020 14 GRAM REWAR ME MAIN ROAD SE DUMUHIYA TAK KACHCHI SAMPARK PATH NIRMAN (0508005013/RC/20352482) 5548 2716 0
2 SHIVSHANKAR SHARMA 27/12/2020 14 GRAM REWAR ME MAIN ROAD SE DUMUHIYA TAK KACHCHI SAMPARK PATH NIRMAN (0508005013/RC/20352482) 5548 2716 0
3 ASHOK SHARMA 18/01/2021 13 GRAM REWAR ME REWAR KON SE GUDDU YADAV KE KHET TAK AHAR PR MITTI KARYA (0508005013/WC/20435905) 6080 2522 0
4 SHIVSHANKAR SHARMA 18/01/2021 13 GRAM REWAR ME REWAR KON SE GUDDU YADAV KE KHET TAK AHAR PR MITTI KARYA (0508005013/WC/20435905) 6080 2522 0
5 ASHOK SHARMA 01/02/2021 13 GRAM REWAR ME REWAR KON SE GUDDU YADAV KE KHET TAK AHAR PR MITTI KARYA (0508005013/WC/20435905) 6579 2522 0
6 SHIVSHANKAR SHARMA 01/02/2021 13 GRAM REWAR ME REWAR KON SE GUDDU YADAV KE KHET TAK AHAR PR MITTI KARYA (0508005013/WC/20435905) 6579 2522 0
Sub Total FY 2021 80 15520 0
7 ASHOK SHARMA 03/04/2021 13 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465) 50 2574 0
8 ASHOK SHARMA 17/04/2021 13 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465) 554 2574 0
9 ASHOK SHARMA 01/05/2021 13 GRAM BARIYARPUR ME BENGA BAD ME PAIN KI SAFAI KARYA (0508005013/IC/20369465) 1100 2574 0
10 ASHOK SHARMA 01/06/2021 13 GRAM BARIYARPUR ME CHILKA SE LEKAR BHUTHI PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20370157) 2334 2574 0
11 ASHOK SHARMA 15/06/2021 13 GRAM BARIYARPUR ME CHILKA SE LEKAR BHUTHI PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20370157) 2880 2574 0
12 SHIVSHANKAR SHARMA 15/06/2021 13 GRAM BARIYARPUR ME CHILKA SE LEKAR BHUTHI PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20370157) 2880 2574 0
13 ASHOK SHARMA 04/03/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 6180 2574 0
Sub Total FY 2122 91 18018 0
14 ASHOK SHARMA 06/04/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 229 2730 0
15 ASHOK SHARMA 17/05/2022 7 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134) 8812 1470 0
16 ASHOK SHARMA 27/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900848 (0508005013/IF/IAY/4277957) 19275 3360 0
17 ASHOK SHARMA 12/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900848 (0508005013/IF/IAY/4277957) 20208 3360 0
18 ASHOK SHARMA 12/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900848 (0508005013/IF/IAY/4277957) 24390 3360 0
19 ASHOK SHARMA 27/01/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900848 (0508005013/IF/IAY/4277957) 35268 3360 0
20 ASHOK SHARMA 12/02/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142900848 (0508005013/IF/IAY/4277957) 35269 3360 0
Sub Total FY 2223 100 21000 0