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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-003-004-00105010/1339 Family Id: 1339
Name of Head of Household: Anil kumar Pal
Name of Father/Husband: Durendra Kumar Pal
Category: OTH
Date of Registration: 9/29/2019
Address:
Villages:
Panchayat: जगीराहां
Block: थकरहान
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1339
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil kumar Pal Male 23 Uttar 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 297041 Anil kumar Pal 18/07/2020~~01/08/2020~~15 13
2 351395 22/09/2020~~21/10/2020~~30 26
3 454965 21/12/2020~~19/01/2021~~30 26
4 534150 29/01/2021~~12/02/2021~~15 13
5 581408 18/02/2021~~25/02/2021~~8 7
6 137285 25/05/2021~~08/06/2021~~15 13
7 181710 09/06/2021~~23/06/2021~~15 13
8 430075 14/01/2022~~12/02/2022~~30 26
9 501537 18/02/2022~~04/03/2022~~15 13
10 616089 17/03/2022~~30/03/2022~~14 12
11 152234 10/05/2022~~25/05/2022~~16 14
12 552860 22/11/2022~~06/12/2022~~15 13
13 569681 10/12/2022~~24/12/2022~~15 13
14 583587 27/12/2022~~10/01/2023~~15 13
15 630124 18/02/2023~~04/03/2023~~15 13
16 674250 14/03/2023~~28/03/2023~~15 13
17 674583 29/03/2023~~29/03/2023~~1 1
18 6727 03/04/2023~~17/04/2023~~15 13
19 40318 19/04/2023~~03/05/2023~~15 13
20 148087 23/05/2023~~06/06/2023~~15 13
21 225242 07/06/2023~~21/06/2023~~15 13
22 298404 22/06/2023~~30/06/2023~~9 8
23 608460 21/02/2024~~06/03/2024~~15 13
24 660764 11/03/2024~~25/03/2024~~15 15
25 26025 09/04/2024~~23/04/2024~~15 15
26 93616 06/05/2024~~20/05/2024~~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 297041 Anil kumar Pal 18/07/2020~~01/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348)
2 351395 22/09/2020~~21/10/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348)
3 454965 21/12/2020~~19/01/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348)
4 534150 29/01/2021~~12/02/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348)
5 581408 18/02/2021~~18/02/2021~~1 2 Silae kendra se Thakaraha sima tak mitti bharae kary (0512003004/RC/20301706)
6 581408 19/02/2021~~23/02/2021~~5 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348)
7 137285 25/05/2021~~08/06/2021~~15 13 Pintu tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20528720)
8 181710 09/06/2021~~23/06/2021~~15 13 Pintu tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20528720)
9 430075 14/01/2022~~12/02/2022~~30 26 Pintu tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20528720)
10 501537 18/02/2022~~04/03/2022~~15 13 Pintu tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20528720)
11 616089 17/03/2022~~30/03/2022~~14 12 Pintu tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20528720)
12 152234 10/05/2022~~25/05/2022~~16 14 Pintu tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20528720)
13 552860 22/11/2022~~06/12/2022~~15 13 Gram panchayt jagiraha me manrega bhawan ke prangan me mitti bharai kary. (0512003004/LD/20379766)
14 569681 10/12/2022~~24/12/2022~~15 13 Gram panchayt jagiraha me manrega bhawan ke prangan me mitti bharai kary. (0512003004/LD/20379766)
15 583587 27/12/2022~~10/01/2023~~15 13 Gram panchayt jagiraha me manrega bhawan ke prangan me mitti bharai kary. (0512003004/LD/20379766)
16 630124 18/02/2023~~04/03/2023~~15 13 rajmangal yadav ke khet se sadhu yadav ke khet tak mitti bharai karya (0512003/RC/20601167)
17 674250 14/03/2023~~28/03/2023~~15 13 Kumresh yadav ke niji jamin me pokhra nirman kary. (0512003004/IF/20771210)
18 674583 29/03/2023~~29/03/2023~~1 1 Chhabinath singh ke niji jamin me pokhra nirman kary. (0512003003/IF/20395770)
19 6727 03/04/2023~~17/04/2023~~15 13 Kumresh yadav ke niji jamin me pokhra nirman kary. (0512003004/IF/20771210)
20 40318 19/04/2023~~03/05/2023~~15 13 Kumresh yadav ke niji jamin me pokhra nirman kary. (0512003004/IF/20771210)
21 148087 23/05/2023~~06/06/2023~~15 13 Kumresh yadav ke niji jamin me pokhra nirman kary. (0512003004/IF/20771210)
22 225242 07/06/2023~~21/06/2023~~15 13 Rajkumar Tiwari ke niji jamin me pokhra nirman karya (0512003004/IF/20796689)
23 298404 22/06/2023~~30/06/2023~~9 8 Panchayat samiti jagiraha me Rajkishor tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20837100)
24 608460 21/02/2024~~06/03/2024~~15 13 Panchayat samiti jagiraha me Rajkishor tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20837100)
25 660764 11/03/2024~~25/03/2024~~15 15 Panchayat samiti jagiraha me Rajkishor tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20837100)
26 26025 09/04/2024~~23/04/2024~~15 15 Panchayat samiti jagiraha me Rajkishor tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20837100)
27 93616 06/05/2024~~20/05/2024~~15 15 G P jagiraha me Harendra chaudhary ke niji jamin me pokhra nirman kary. (0512003004/IF/20989034)

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 Anil kumar Pal 18/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348) 1696 2910 0
2 Anil kumar Pal 22/09/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348) 2291 2910 0
3 Anil kumar Pal 07/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348) 2292 2910 0
4 Anil kumar Pal 21/12/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348) 4078 2910 0
5 Anil kumar Pal 05/01/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348) 4079 2910 0
6 Anil kumar Pal 29/01/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348) 5022 2910 0
7 Anil kumar Pal 19/02/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7117051 (0512003004/IF/IAY/2421348) 5702 970 0
Sub Total FY 2021 95 18430 0
8 Anil kumar Pal 09/06/2021 10 Pintu tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20528720) 1834 1980 0
Sub Total FY 2122 10 1980 0
9 Anil kumar Pal 10/05/2022 14 Pintu tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20528720) 684 2940 0
10 Anil kumar Pal 22/11/2022 14 Gram panchayt jagiraha me manrega bhawan ke prangan me mitti bharai kary. (0512003004/LD/20379766) 2847 2940 0
11 Anil kumar Pal 10/12/2022 14 Gram panchayt jagiraha me manrega bhawan ke prangan me mitti bharai kary. (0512003004/LD/20379766) 2991 2940 0
12 Anil kumar Pal 27/12/2022 14 Gram panchayt jagiraha me manrega bhawan ke prangan me mitti bharai kary. (0512003004/LD/20379766) 3173 2940 0
13 Anil kumar Pal 18/02/2023 14 rajmangal yadav ke khet se sadhu yadav ke khet tak mitti bharai karya (0512003/RC/20601167) 3374 2940 0
14 Anil kumar Pal 14/03/2023 14 Kumresh yadav ke niji jamin me pokhra nirman kary. (0512003004/IF/20771210) 3614 2940 0
Sub Total FY 2223 84 17640 0
15 Anil kumar Pal 03/04/2023 14 Kumresh yadav ke niji jamin me pokhra nirman kary. (0512003004/IF/20771210) 56 3192 0
16 Anil kumar Pal 23/05/2023 13 Kumresh yadav ke niji jamin me pokhra nirman kary. (0512003004/IF/20771210) 724 2964 0
17 Anil kumar Pal 21/02/2024 14 Panchayat samiti jagiraha me Rajkishor tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20837100) 3032 3192 0
18 Anil kumar Pal 11/03/2024 15 Panchayat samiti jagiraha me Rajkishor tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20837100) 3239 3390 0
Sub Total FY 2324 56 12738 0