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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-009-02040771/1793 Family Id: 1793
Name of Head of Household: PARSHANT KUMAR
Name of Father/Husband: JAY SUNDAR RAM
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: रामपुर वीशुन
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1793
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARSHANT KUMAR Male 25 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 183929 PARSHANT KUMAR 03/06/2020~~18/06/2020~~16 14
2 292443 23/06/2020~~08/07/2020~~16 14
3 504926 24/08/2020~~08/09/2020~~16 14
4 702057 24/10/2020~~08/11/2020~~16 14
5 848236 24/12/2020~~08/01/2021~~16 14
6 1041793 21/02/2021~~08/03/2021~~16 14
7 203701 28/05/2022~~12/06/2022~~16 14
8 766594 24/12/2022~~08/01/2023~~16 14
9 851594 21/02/2023~~08/03/2023~~16 14
10 62764 23/04/2023~~08/05/2023~~16 14
11 313751 23/06/2023~~08/07/2023~~16 14
12 471288 24/08/2023~~08/09/2023~~16 14

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 183929 PARSHANT KUMAR 03/06/2020~~18/06/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
2 292443 23/06/2020~~08/07/2020~~16 14 KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613)
3 504926 24/08/2020~~08/09/2020~~16 14 KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613)
4 702057 24/10/2020~~08/11/2020~~16 14 KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613)
5 848236 24/12/2020~~08/01/2021~~16 14 KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613)
6 1041793 21/02/2021~~08/03/2021~~16 14 KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613)
7 203701 28/05/2022~~12/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
8 766594 24/12/2022~~08/01/2023~~16 14 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475)
9 851594 21/02/2023~~08/03/2023~~16 14 माधोपुर समसान मे बृक्षारोपण कार्य भाग 1 (0518002009/DP/20271470)
10 62764 23/04/2023~~08/05/2023~~16 14 माधोपुर समसान मे बृक्षारोपण कार्य भाग 1 (0518002009/DP/20271470)
11 313751 23/06/2023~~08/07/2023~~16 14 माधोपुर समसान मे बृक्षारोपण कार्य भाग 1 (0518002009/DP/20271470)
12 471288 24/08/2023~~08/09/2023~~16 14 BASAI POKHAR KE CHARO TARAF BHINDA PAR VRIKSHAROPAN KARYA BHAG - 1 (0518002009/DP/20302264)

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 PARSHANT KUMAR 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
2 PARSHANT KUMAR 23/06/2020 16 KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613) 6394 3104 0
3 PARSHANT KUMAR 24/08/2020 16 KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613) 11646 3104 0
4 PARSHANT KUMAR 24/10/2020 16 KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613) 17252 3104 0
5 PARSHANT KUMAR 24/12/2020 16 KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613) 21264 3104 0
6 PARSHANT KUMAR 21/02/2021 16 KISANPUR RAILWAY PARISAR MEIN BRICKCHAROPAN PACHIM BHAAG 34 (0518002009/DP/20225613) 26011 3104 0
Sub Total FY 2021 96 18624 0
7 PARSHANT KUMAR 28/05/2022 15 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 5055 3150 0
8 PARSHANT KUMAR 24/12/2022 16 माधोपुर समसान मे बृक्षारोपण कार्य भाग 5 (0518002009/DP/20271475) 37694 3360 0
9 PARSHANT KUMAR 21/02/2023 16 माधोपुर समसान मे बृक्षारोपण कार्य भाग 1 (0518002009/DP/20271470) 40027 3360 0
Sub Total FY 2223 47 9870 0
10 PARSHANT KUMAR 23/04/2023 16 माधोपुर समसान मे बृक्षारोपण कार्य भाग 1 (0518002009/DP/20271470) 1537 3648 0
11 PARSHANT KUMAR 23/06/2023 16 माधोपुर समसान मे बृक्षारोपण कार्य भाग 1 (0518002009/DP/20271470) 4855 3648 0
12 PARSHANT KUMAR 24/08/2023 16 BASAI POKHAR KE CHARO TARAF BHINDA PAR VRIKSHAROPAN KARYA BHAG - 1 (0518002009/DP/20302264) 7911 3648 0
Sub Total FY 2324 48 10944 0