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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/2177 Family Id: 2177
Name of Head of Household: NAND KISHOR SHARMA
Name of Father/Husband: SHABHA SHARMA
Category: OTH
Date of Registration: 8/30/2018
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2177
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAND KISHOR SHARMA Male 40 IDFC 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 461672 NAND KISHOR SHARMA 02/01/2019~~15/01/2019~~14 12
2 500543 18/01/2019~~31/01/2019~~14 12
3 526458 02/02/2019~~15/02/2019~~14 12
4 587733 05/03/2019~~15/03/2019~~11 11
5 8373 01/04/2019~~15/04/2019~~15 13
6 57054 16/04/2019~~30/04/2019~~15 13
7 100137 02/05/2019~~15/05/2019~~14 12
8 166052 01/06/2019~~15/06/2019~~15 13
9 411396 01/12/2019~~15/12/2019~~15 13
10 457079 02/01/2020~~15/01/2020~~14 12
11 550855 02/02/2020~~15/02/2020~~14 12
12 100170 19/05/2020~~31/05/2020~~13 12
13 130657 01/06/2020~~15/06/2020~~15 13
14 246125 20/06/2020~~30/06/2020~~11 10
15 284746 01/07/2020~~15/07/2020~~15 13
16 671661 01/02/2021~~15/02/2021~~15 13
17 712555 16/02/2021~~28/02/2021~~13 12
18 757735 01/03/2021~~15/03/2021~~15 13
19 24483 02/04/2021~~15/04/2021~~14 12
20 73781 16/04/2021~~30/04/2021~~15 14
21 109445 02/05/2021~~15/05/2021~~14 14
22 168851 16/05/2021~~31/05/2021~~16 14
23 247172 03/06/2021~~15/06/2021~~13 13

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 461672 NAND KISHOR SHARMA 02/01/2019~~15/01/2019~~14 12 GRAM KARN KUDARIYA ME RAM JANM SAH KE KHET SE HIRA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20320442)
2 500543 18/01/2019~~31/01/2019~~14 12 GRAM KARN KUDARIYA ME CHHABILA RAI KE GHAR SE JHAMINDER RAI KE GHAR HOTE HUYE UMESH SINGH KE KHET T (0509001002/RC/20316366)
3 526458 02/02/2019~~15/02/2019~~14 12 LAKHANPUR BAJAR MOR SE PRATHMIK BIDHALAY TAK SARAK KA MITTIKARAN (0509001002/RC/20323141)
4 587733 05/03/2019~~15/03/2019~~11 11 NAGENDRA SINGH KE KHET SE MUNNI RAM KE GHAR TAK SARAK KA MITTI AND EK PULIYA NIRMAN (0509001002/RC/20325873)
5 8373 01/04/2019~~15/04/2019~~15 13 LAKHANPUR PRATHMIK BIDHALAY SE VIKRMA RAY KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20323144)
6 57054 16/04/2019~~30/04/2019~~15 13 MAULESWAR RAM KE GHAR SE FASHIYARWA BRAHM STHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20329580)
7 100137 02/05/2019~~15/05/2019~~14 12 GRAM LAKHANPUR ME SARKARI POKHRA KA NIRMAN (0509001002/WC/20279378)
8 166052 01/06/2019~~15/06/2019~~15 13 GPR KARN KUDARIYA JANARDAN SINGH KE BATHAN SE MAIN PICH SARAK TAK MITTI KARAN (0509001002/RC/20331447)
9 411396 01/12/2019~~15/12/2019~~15 13 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485)
10 457079 02/01/2020~~15/01/2020~~14 12 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485)
11 550855 02/02/2020~~15/02/2020~~14 12 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136)
12 100170 19/05/2020~~31/05/2020~~13 12 GRAM KARN KUDARIYA SHIV MANDIR KE PRANGAN ME MITTI BHARAI KARY (0509001006/LD/55138)
13 130657 01/06/2020~~15/06/2020~~15 13 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136)
14 246125 20/06/2020~~30/06/2020~~11 10 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136)
15 284746 01/07/2020~~15/07/2020~~15 13 GRAM KRN KUDARIYA ME GANDAK NAHAR PUL SE LEKAR HIRA LAL RAY KE KHET TAK SARAK KA ITTIKARAN (0509001002/RC/20404038)
16 671661 01/02/2021~~15/02/2021~~15 13 GPR KRN KUDARIYA KE ME SATYANARAYAN RAY KE GHAR SE CHHABILA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20448624)
17 712555 16/02/2021~~28/02/2021~~13 12 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635)
18 757735 01/03/2021~~15/03/2021~~15 13 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635)
19 24483 02/04/2021~~15/04/2021~~14 12 Gram Karan Kudariya Me Umesh Singh Ke Niji Zameen Pe Khet Pokhari Ka Nirman Karya (0509001002/IF/20528536)
20 73781 16/04/2021~~30/04/2021~~15 14 GRAM SIURI ME SHANKAR MAHTO KE GHAR SE MAIN PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455869)
21 109445 02/05/2021~~15/05/2021~~14 14 Gpr Karnkudariya Me Ramawati Devi Ke Niji Zameen Pe Pokhara Ka Nirman Karya (0509001002/IF/20541453)
22 168851 16/05/2021~~31/05/2021~~16 14 Gpr Karnkudariya Me Bibhakar Tiwari Ke Niji Zameen Pe Pokhara Ka Nirman Karya (0509001002/IF/20541442)
23 247172 03/06/2021~~15/06/2021~~13 13 Gpr Karnkudariya Me Abhay Singh Ke Niji Zameen Pe Pokhara Ka Nirman Karya (0509001002/IF/20551923)

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 NAND KISHOR SHARMA 02/01/2019 14 GRAM KARN KUDARIYA ME RAM JANM SAH KE KHET SE HIRA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20320442) 4234 2478 0
2 NAND KISHOR SHARMA 02/02/2019 14 LAKHANPUR BAJAR MOR SE PRATHMIK BIDHALAY TAK SARAK KA MITTIKARAN (0509001002/RC/20323141) 4805 2478 0
Sub Total FY 1819 28 4956 0
3 NAND KISHOR SHARMA 01/04/2019 15 LAKHANPUR PRATHMIK BIDHALAY SE VIKRMA RAY KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20323144) 183 2655 0
4 NAND KISHOR SHARMA 16/04/2019 15 MAULESWAR RAM KE GHAR SE FASHIYARWA BRAHM STHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20329580) 591 2655 0
5 NAND KISHOR SHARMA 02/05/2019 14 GRAM LAKHANPUR ME SARKARI POKHRA KA NIRMAN (0509001002/WC/20279378) 953 2478 0
6 NAND KISHOR SHARMA 01/06/2019 15 GPR KARN KUDARIYA JANARDAN SINGH KE BATHAN SE MAIN PICH SARAK TAK MITTI KARAN (0509001002/RC/20331447) 1367 2655 0
7 NAND KISHOR SHARMA 01/12/2019 15 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485) 4039 2655 0
8 NAND KISHOR SHARMA 02/02/2020 14 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136) 6133 2478 0
Sub Total FY 1920 88 15576 0
9 NAND KISHOR SHARMA 19/05/2020 13 GRAM KARN KUDARIYA SHIV MANDIR KE PRANGAN ME MITTI BHARAI KARY (0509001006/LD/55138) 1382 2522 0
10 NAND KISHOR SHARMA 01/06/2020 15 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136) 1650 2910 0
11 NAND KISHOR SHARMA 20/06/2020 11 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136) 2634 2134 0
12 NAND KISHOR SHARMA 01/07/2020 14 GRAM KRN KUDARIYA ME GANDAK NAHAR PUL SE LEKAR HIRA LAL RAY KE KHET TAK SARAK KA ITTIKARAN (0509001002/RC/20404038) 2854 2716 0
13 NAND KISHOR SHARMA 01/02/2021 15 GPR KRN KUDARIYA KE ME SATYANARAYAN RAY KE GHAR SE CHHABILA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20448624) 7730 2910 0
14 NAND KISHOR SHARMA 16/02/2021 13 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635) 8654 2522 0
15 NAND KISHOR SHARMA 01/03/2021 15 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635) 9709 2910 0
Sub Total FY 2021 96 18624 0
16 NAND KISHOR SHARMA 01/04/2021 14 Gram Karan Kudariya Me Umesh Singh Ke Niji Zameen Pe Khet Pokhari Ka Nirman Karya (0509001002/IF/20528536) 894 2716 0
17 NAND KISHOR SHARMA 16/04/2021 14 GRAM SIURI ME SHANKAR MAHTO KE GHAR SE MAIN PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455869) 1756 2772 0
18 NAND KISHOR SHARMA 02/05/2021 14 Gpr Karnkudariya Me Ramawati Devi Ke Niji Zameen Pe Pokhara Ka Nirman Karya (0509001002/IF/20541453) 2506 2772 0
19 NAND KISHOR SHARMA 01/06/2021 12 Gpr Karnkudariya Me Abhay Singh Ke Niji Zameen Pe Pokhara Ka Nirman Karya (0509001002/IF/20551923) 4217 2376 0
Sub Total FY 2122 54 10636 0