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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2859 Family Id: 2859
Name of Head of Household: KALICHARAN KUMAR
Name of Father/Husband: SHIV NANDAN NAGAR
Category: OTH
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2859
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALICHARAN KUMAR Male 23 State Bank of India
2 AASHA DEVI Female 21 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 317308 AASHA DEVI 27/06/2020~~11/07/2020~~15 13
2 317307 KALICHARAN KUMAR 27/06/2020~~11/07/2020~~15 13
3 614034 25/09/2020~~10/10/2020~~16 14
4 810707 05/12/2020~~19/12/2020~~15 13
5 880546 01/01/2021~~14/01/2021~~14 12
6 993111 03/02/2021~~16/02/2021~~14 12
7 421144 24/07/2021~~07/08/2021~~15 13
8 646668 26/11/2023~~10/12/2023~~15 13
9 695110 16/12/2023~~30/12/2023~~15 13
10 749431 05/01/2024~~19/01/2024~~15 13
11 818805 31/01/2024~~14/02/2024~~15 13
12 926886 11/03/2024~~25/03/2024~~15 15
13 36717 17/04/2024~~01/05/2024~~15 15
14 94297 09/05/2024~~23/05/2024~~15 15
15 304996 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 317308 AASHA DEVI 27/06/2020~~11/07/2020~~15 13 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771)
2 317307 KALICHARAN KUMAR 27/06/2020~~11/07/2020~~15 13 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771)
3 614034 25/09/2020~~10/10/2020~~16 14 KANUA KOTHI MAHAVEER MANDIR SE LEKAR AANGANWARI KENDRA TAK PCC SARAK NIRMAN KARY (0518019/RC/20371016)
4 810707 05/12/2020~~19/12/2020~~15 13 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409)
5 880546 01/01/2021~~14/01/2021~~14 12 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409)
6 993111 03/02/2021~~16/02/2021~~14 12 Dhanraj Mukhiya ke dera ke pas gadha bhrai evam pipal per ka chabutra nirman kary (0518019012/RC/20411406)
7 421144 24/07/2021~~07/08/2021~~15 13 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039)
8 646668 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)
9 695110 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)
10 749431 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)
11 818805 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)
12 926886 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)
13 36717 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)
14 94297 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)
15 304996 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 AASHA DEVI 27/06/2020 15 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771) 7608 2910 0
2 KALICHARAN KUMAR 27/06/2020 15 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771) 7608 2910 0
3 KALICHARAN KUMAR 25/09/2020 15 KANUA KOTHI MAHAVEER MANDIR SE LEKAR AANGANWARI KENDRA TAK PCC SARAK NIRMAN KARY (0518019/RC/20371016) 17951 2910 0
4 KALICHARAN KUMAR 05/12/2020 15 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409) 25228 2910 0
5 KALICHARAN KUMAR 01/01/2021 14 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409) 27652 2716 0
6 KALICHARAN KUMAR 04/02/2021 13 Dhanraj Mukhiya ke dera ke pas gadha bhrai evam pipal per ka chabutra nirman kary (0518019012/RC/20411406) 29815 2522 0
Sub Total FY 2021 87 16878 0
7 KALICHARAN KUMAR 24/07/2021 15 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039) 13161 2970 0
Sub Total FY 2122 15 2970 0
8 KALICHARAN KUMAR 26/11/2023 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 11067 3420 0
9 KALICHARAN KUMAR 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
10 KALICHARAN KUMAR 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
11 KALICHARAN KUMAR 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