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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2753 Family Id: 2753
Name of Head of Household: ROSHAN KUMAR PODDAR
Name of Father/Husband: RADHA KRISHNA PODAR
Category: OTH
Date of Registration: 5/30/2020
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2753
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROSHAN KUMAR PODDAR Male 34 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 208765 ROSHAN KUMAR PODDAR 07/06/2020~~21/06/2020~~15 13
2 292249 22/06/2020~~06/07/2020~~15 13
3 395303 15/07/2020~~29/07/2020~~15 13
4 445635 01/08/2020~~15/08/2020~~15 13
5 687595 17/10/2020~~01/11/2020~~16 14
6 739946 06/11/2020~~21/11/2020~~16 14
7 7678 01/04/2021~~15/04/2021~~15 13
8 900152 16/03/2022~~31/03/2022~~16 14
9 130291 12/05/2022~~26/05/2022~~15 13
10 646685 26/11/2023~~10/12/2023~~15 13
11 695093 16/12/2023~~30/12/2023~~15 13
12 749429 05/01/2024~~19/01/2024~~15 13
13 818809 31/01/2024~~14/02/2024~~15 13
14 926883 11/03/2024~~25/03/2024~~15 15
15 36537 17/04/2024~~01/05/2024~~15 15
16 94295 09/05/2024~~23/05/2024~~15 15
17 304997 02/07/2024~~16/07/2024~~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 208765 ROSHAN KUMAR PODDAR 07/06/2020~~21/06/2020~~15 13 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)
2 292249 22/06/2020~~06/07/2020~~15 13 SAHIBA POKHAR KA URAHIKARAN KARY (0518019012/WC/20336842)
3 395303 15/07/2020~~29/07/2020~~15 13 HASANPUR LALO RAJAK KE GHAR SE PARMANAND SINGH KE GACHI TAK MITTI WITH SOLLING (0518019012/RC/20391116)
4 445635 01/08/2020~~15/08/2020~~15 13 GHANSHYAM PHAKAT KE GHAR SE NUNNU BATI KE GHAR TAK PCC NIRMAN (0518019012/RC/20413957)
5 687595 17/10/2020~~01/11/2020~~16 14 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)
6 739946 06/11/2020~~21/11/2020~~16 14 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)
7 7678 01/04/2021~~15/04/2021~~15 13 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)
8 900152 16/03/2022~~31/03/2022~~16 14 KANUAKOTHI WARD NO-01 ME BHULLAR DAS KE GHAR SE LEKAR UKESH DAS KE DERA TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531441)
9 130291 12/05/2022~~26/05/2022~~15 13 KANUAKOTHI WARD NO-01 MANOJ SINGH KE KHET SE KALPU PODDAR KE KHET TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531449)
10 646685 26/11/2023~~10/12/2023~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
11 695093 16/12/2023~~30/12/2023~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
12 749429 05/01/2024~~19/01/2024~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
13 818809 31/01/2024~~14/02/2024~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
14 926883 12/03/2024~~26/03/2024~~15 15 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)
15 36537 17/04/2024~~01/05/2024~~15 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
16 94295 09/05/2024~~23/05/2024~~15 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
17 304997 02/07/2024~~16/07/2024~~15 15 KUNAL KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063170)

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 ROSHAN KUMAR PODDAR 22/06/2020 15 SAHIBA POKHAR KA URAHIKARAN KARY (0518019012/WC/20336842) 6996 2910 0
2 ROSHAN KUMAR PODDAR 15/07/2020 15 HASANPUR LALO RAJAK KE GHAR SE PARMANAND SINGH KE GACHI TAK MITTI WITH SOLLING (0518019012/RC/20391116) 10224 2910 0
3 ROSHAN KUMAR PODDAR 01/08/2020 15 GHANSHYAM PHAKAT KE GHAR SE NUNNU BATI KE GHAR TAK PCC NIRMAN (0518019012/RC/20413957) 12241 2910 0
4 ROSHAN KUMAR PODDAR 17/10/2020 15 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138) 20960 2910 0
5 ROSHAN KUMAR PODDAR 06/11/2020 14 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138) 22383 2716 0
Sub Total FY 2021 74 14356 0
6 ROSHAN KUMAR PODDAR 16/03/2022 15 KANUAKOTHI WARD NO-01 ME BHULLAR DAS KE GHAR SE LEKAR UKESH DAS KE DERA TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531441) 33848 2970 0
Sub Total FY 2122 15 2970 0
7 ROSHAN KUMAR PODDAR 26/11/2023 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 11066 3420 0
8 ROSHAN KUMAR PODDAR 16/12/2023 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 12134 3420 0
9 ROSHAN KUMAR PODDAR 05/01/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 13346 3420 0
10 ROSHAN KUMAR PODDAR 31/01/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 14932 3420 0
Sub Total FY 2324 60 13680 0
11 ROSHAN KUMAR PODDAR 09/05/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 2032 3645 0
Sub Total FY 2425 15 3645 0