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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-018-016-00249400/4702 Family Id: 4702
Name of Head of Household: ABHIMANTU KUMAR
Name of Father/Husband: GAGANDEV PRASAD
Category: SC
Date of Registration: 12/12/2023
Address:
Villages:
Panchayat: बरमदिया
Block: चकिय
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 4702
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABHIMANTU KUMAR Male 20 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 896628 ABHIMANTU KUMAR 09/01/2024~~24/01/2024~~16 14
2 1007593 14/02/2024~~29/02/2024~~16 14
3 1113716 13/03/2024~~28/03/2024~~16 16
4 28274 04/04/2024~~15/04/2024~~12 12
5 82996 20/04/2024~~30/04/2024~~11 11
6 137312 03/05/2024~~17/05/2024~~15 15
7 192184 18/05/2024~~31/05/2024~~14 14
8 246640 01/06/2024~~16/06/2024~~16 16
9 368760 17/06/2024~~01/07/2024~~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 896628 ABHIMANTU KUMAR 09/01/2024~~24/01/2024~~16 14 WARD NO- 1 BALOCHAK SARKARI JAMIN ME BANDH KE NIKAT MITTI KARAN KARAY (0513018/LD/20393769)
2 1007593 14/02/2024~~29/02/2024~~16 14 GRAM PAITHANIYA MANOJ SAHANI KE KHET KE SE SHIVDHYAN BHAGAT KE KHET TAK MITTI EWAM SOLING,PCC KARAY (0513018/RC/20700803)
3 1113716 13/03/2024~~28/03/2024~~16 16 BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902)
4 28274 04/04/2024~~15/04/2024~~12 12 BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902)
5 82996 20/04/2024~~30/04/2024~~11 11 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)
6 137312 03/05/2024~~17/05/2024~~15 15 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)
7 192184 18/05/2024~~31/05/2024~~14 14 BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902)
8 246640 01/06/2024~~16/06/2024~~16 16 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)
9 368760 17/06/2024~~01/07/2024~~15 15 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)

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 ABHIMANTU KUMAR 14/02/2024 15 GRAM PAITHANIYA MANOJ SAHANI KE KHET KE SE SHIVDHYAN BHAGAT KE KHET TAK MITTI EWAM SOLING,PCC KARAY (0513018/RC/20700803) 7536 3420 0
2 ABHIMANTU KUMAR 13/03/2024 16 BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902) 8225 3648 0
Sub Total FY 2324 31 7068 0
3 ABHIMANTU KUMAR 04/04/2024 12 BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902) 188 540 0
4 ABHIMANTU KUMAR 03/05/2024 13 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897) 949 3120 0
5 ABHIMANTU KUMAR 17/05/2024 1 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897) 1413 240 0
6 ABHIMANTU KUMAR 17/05/2024 14 BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902) 1420 3360 0
7 ABHIMANTU KUMAR 01/06/2024 15 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897) 1642 3600 0
Sub Total FY 2425 55 10860 0