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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-001-02860310/3917 Family Id: 3917
Name of Head of Household: Bhushan kumar
Name of Father/Husband: Shailendra paswan
Category: SC
Date of Registration: 1/20/2022
Address:
Villages:
Panchayat: मलावा पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 3917
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bhushan kumar Male 22 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 384277 Bhushan kumar 24/02/2022~~09/03/2022~~14 12
2 446317 14/03/2022~~27/03/2022~~14 12
3 248654 04/06/2022~~17/06/2022~~14 12
4 614091 09/02/2023~~22/02/2023~~14 12
5 107771 05/05/2023~~18/05/2023~~14 12
6 169539 19/05/2023~~01/06/2023~~14 12
7 259489 06/06/2023~~19/06/2023~~14 12
8 622062 06/01/2024~~19/01/2024~~14 12
9 759080 22/02/2024~~06/03/2024~~14 14
10 838312 16/03/2024~~27/03/2024~~12 12

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 384277 Bhushan kumar 24/02/2022~~09/03/2022~~14 12 gram bari malwa me milki khandh me kaushal mahto ke khet tar se dak ashtan tak pain kudai (0502005/IC/20393932)
2 446317 14/03/2022~~27/03/2022~~14 12 gram bari malwa me milki khandh me kaushal mahto ke khet tar se dak ashtan tak pain kudai (0502005/IC/20393932)
3 248654 04/06/2022~~17/06/2022~~14 12 gram bari malawan me urbigha khandh me krishan yadav ke khet se madan pr ke khet tak pain kudai (0502005/IC/20440083)
4 614091 09/02/2023~~22/02/2023~~14 12 gram bari malawan me urbigha khandh me krishan yadav ke khet se madan pr ke khet tak pain kudai (0502005/IC/20440083)
5 107771 05/05/2023~~18/05/2023~~14 12 gram motibigha me thika khandh se balwa pul tak Pain kudai (0502005/IC/20471657)
6 169539 19/05/2023~~01/06/2023~~14 12 gram motibigha me thika khandh se balwa pul tak Pain kudai (0502005/IC/20471657)
7 259489 06/06/2023~~19/06/2023~~14 12 gram motibigha me thika khandh se balwa pul tak Pain kudai (0502005/IC/20471657)
8 622062 06/01/2024~~19/01/2024~~14 12 Gp malwan ke gram motibigha me balak chauhan ke khet se pokhar par tak and barki pain tak pain kudai (0502005/IC/20511452)
9 759080 22/02/2024~~06/03/2024~~14 14 Gp malwan ke gram motibigha me balak chauhan ke khet se pokhar par tak and barki pain tak pain kudai (0502005/IC/20511452)
10 838312 16/03/2024~~27/03/2024~~12 12 gram chhoti ghariyari me lorik chaudhari ke khet tar se haidala khandh pul tak pain kudai (0502005/IC/20517677)

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 Bhushan kumar 24/02/2022 12 gram bari malwa me milki khandh me kaushal mahto ke khet tar se dak ashtan tak pain kudai (0502005/IC/20393932) 2777 2376 0
2 Bhushan kumar 15/03/2022 12 gram bari malwa me milki khandh me kaushal mahto ke khet tar se dak ashtan tak pain kudai (0502005/IC/20393932) 3147 2376 0
Sub Total FY 2122 24 4752 0
3 Bhushan kumar 04/06/2022 12 gram bari malawan me urbigha khandh me krishan yadav ke khet se madan pr ke khet tak pain kudai (0502005/IC/20440083) 1802 2520 0
4 Bhushan kumar 09/02/2023 11 gram bari malawan me urbigha khandh me krishan yadav ke khet se madan pr ke khet tak pain kudai (0502005/IC/20440083) 4635 2310 0
Sub Total FY 2223 23 4830 0
5 Bhushan kumar 05/05/2023 12 gram motibigha me thika khandh se balwa pul tak Pain kudai (0502005/IC/20471657) 446 2736 0
6 Bhushan kumar 19/05/2023 14 gram motibigha me thika khandh se balwa pul tak Pain kudai (0502005/IC/20471657) 711 3192 0
7 Bhushan kumar 06/06/2023 10 gram motibigha me thika khandh se balwa pul tak Pain kudai (0502005/IC/20471657) 1133 2280 0
8 Bhushan kumar 16/03/2024 10 gram chhoti ghariyari me lorik chaudhari ke khet tar se haidala khandh pul tak pain kudai (0502005/IC/20517677) 4131 2180 0
Sub Total FY 2324 46 10388 0