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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-001-02140600/3617 Family Id: 3617
Name of Head of Household: Sunil kumar
Name of Father/Husband: Satyanarayan yadav
Category: OTH
Date of Registration: 4/12/2020
Address:
Villages:
Panchayat: सखवा
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3617
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil kumar Male 27 India Post Payments 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 403775 Sunil kumar 17/07/2020~~01/08/2020~~16 14
2 451617 03/08/2020~~18/08/2020~~16 14
3 809155 05/12/2020~~20/12/2020~~16 14
4 916115 16/01/2021~~30/01/2021~~15 13
5 981290 01/02/2021~~15/02/2021~~15 13
6 1031839 16/02/2021~~01/03/2021~~14 12
7 81869 28/04/2023~~13/05/2023~~16 14
8 131985 14/05/2023~~29/05/2023~~16 14
9 249863 10/06/2023~~25/06/2023~~16 14
10 336462 27/06/2023~~12/07/2023~~16 14
11 403942 21/07/2023~~27/07/2023~~7 6
12 453928 12/08/2023~~19/08/2023~~8 7
13 473227 26/08/2023~~02/09/2023~~8 7
14 529720 11/10/2023~~18/10/2023~~8 7
15 132200 22/05/2024~~24/05/2024~~3 3
16 204172 13/06/2024~~28/06/2024~~16 16
17 307285 03/07/2024~~10/07/2024~~8 8

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 403775 Sunil kumar 17/07/2020~~01/08/2020~~16 14 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496)
2 451617 03/08/2020~~18/08/2020~~16 14 PWD Sarak se yogendra ram ke jamin tak miti sah it karan karay (0518020001/RC/20401484)
3 809155 05/12/2020~~20/12/2020~~16 14 satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019)
4 916115 16/01/2021~~30/01/2021~~15 13 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496)
5 981290 01/02/2021~~15/02/2021~~15 13 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496)
6 1031839 16/02/2021~~01/03/2021~~14 12 ram vilash yadav ke khet se lekar santosh yadav ke khet tak sarak nirman karay (0518020001/RC/20409084)
7 81869 28/04/2023~~13/05/2023~~16 14 Harijan tol roshan ram ke ghar nikat mitti karan karay (0518020001/LD/20390493)
8 131985 14/05/2023~~29/05/2023~~16 14 Harijan tol roshan ram ke ghar nikat mitti karan karay (0518020001/LD/20390493)
9 249863 10/06/2023~~25/06/2023~~16 14 Harijan tol upendra ram ke ghar nikat mitti karan karay (0518020001/LD/20390495)
10 336462 27/06/2023~~12/07/2023~~16 14 Harijan tol upendra ram ke ghar nikat mitti karan karay (0518020001/LD/20390495)
11 403942 21/07/2023~~27/07/2023~~7 6 Bakhari pul nikat se 81 no road tak vriksharopan kary Unit 7 (0518020001/DP/20416465)
12 453928 12/08/2023~~19/08/2023~~8 7 Muraul 81 no road se Pipal per nikat tak vriksharopan kary Unit 4 (0518020001/DP/20412954)
13 473227 26/08/2023~~02/09/2023~~8 7 Muraul 81 no road se Pipal per nikat tak vriksharopan kary Unit 3 (0518020001/DP/20412952)
14 529720 11/10/2023~~18/10/2023~~8 7 Bakhari pul nikat se 81 no road tak vriksharopan kary Unit 5 (0518020001/DP/20412948)
15 132200 22/05/2024~~24/05/2024~~3 3 Bakhari pul nikat se 81 no road tak vriksharopan kary Unit 5 (0518020001/DP/20412948)
16 204172 13/06/2024~~28/06/2024~~16 16 Shiv narayan yadav ke ghar se sanjay yadav ke ghar tak mitti sah it karan karay (0518020001/RC/20673206)
17 307285 03/07/2024~~10/07/2024~~8 8 Bakhari pul nikat se 81 no road tak vriksharopan kary Unit 5 (0518020001/DP/20412948)

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 Sunil kumar 17/07/2020 14 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496) 7643 2716 0
2 Sunil kumar 03/08/2020 13 PWD Sarak se yogendra ram ke jamin tak miti sah it karan karay (0518020001/RC/20401484) 8803 2522 0
3 Sunil kumar 05/12/2020 15 satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019) 15423 2910 0
4 Sunil kumar 16/01/2021 15 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496) 17214 2910 0
5 Sunil kumar 01/02/2021 15 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496) 18733 2910 0
6 Sunil kumar 16/02/2021 14 ram vilash yadav ke khet se lekar santosh yadav ke khet tak sarak nirman karay (0518020001/RC/20409084) 19232 2716 0
Sub Total FY 2021 86 16684 0
7 Sunil kumar 28/04/2023 15 Harijan tol roshan ram ke ghar nikat mitti karan karay (0518020001/LD/20390493) 547 3420 0
8 Sunil kumar 14/05/2023 13 Harijan tol roshan ram ke ghar nikat mitti karan karay (0518020001/LD/20390493) 839 2964 0
9 Sunil kumar 10/06/2023 16 Harijan tol upendra ram ke ghar nikat mitti karan karay (0518020001/LD/20390495) 1460 3648 0
10 Sunil kumar 27/06/2023 11 Harijan tol upendra ram ke ghar nikat mitti karan karay (0518020001/LD/20390495) 1960 2508 0
11 Sunil kumar 21/07/2023 7 Bakhari pul nikat se 81 no road tak vriksharopan kary Unit 7 (0518020001/DP/20416465) 2427 1596 0
12 Sunil kumar 26/08/2023 8 Muraul 81 no road se Pipal per nikat tak vriksharopan kary Unit 3 (0518020001/DP/20412952) 3216 1824 0
13 Sunil kumar 11/10/2023 8 Bakhari pul nikat se 81 no road tak vriksharopan kary Unit 5 (0518020001/DP/20412948) 3809 1824 0
Sub Total FY 2324 78 17784 0
14 Sunil kumar 13/06/2024 16 Shiv narayan yadav ke ghar se sanjay yadav ke ghar tak mitti sah it karan karay (0518020001/RC/20673206) 1608 3840 0
Sub Total FY 2425 16 3840 0