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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-002-02139800/3506 Family Id: 3506
Name of Head of Household: shanchit kumar
Name of Father/Husband: late DEVENDERA YADAV
Category: OTH
Date of Registration: 5/6/2021
Address: bhuindhar
Villages:
Panchayat: वेलसांदी
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3506
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shanchit kumar Male 34 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 143463 shanchit kumar 06/05/2021~~20/05/2021~~15 13
2 343637 27/06/2021~~12/07/2021~~16 14
3 404449 16/07/2021~~30/07/2021~~15 13
4 637424 16/11/2021~~29/11/2021~~14 12
5 714093 01/01/2022~~15/01/2022~~15 13
6 743906 19/01/2022~~02/02/2022~~15 13
7 778623 03/02/2022~~17/02/2022~~15 13
8 806373 18/02/2022~~05/03/2022~~16 14
9 477723 21/07/2022~~05/08/2022~~16 14
10 629387 28/09/2022~~13/10/2022~~16 14
11 668271 23/10/2022~~07/11/2022~~16 14
12 741575 07/12/2022~~22/12/2022~~16 14
13 800443 23/01/2023~~07/02/2023~~16 14
14 858194 19/02/2023~~06/03/2023~~16 14
15 81546 28/04/2023~~13/05/2023~~16 14
16 139868 16/05/2023~~31/05/2023~~16 14
17 349948 30/06/2023~~15/07/2023~~16 14
18 395507 17/07/2023~~01/08/2023~~16 14
19 432184 02/08/2023~~17/08/2023~~16 14
20 483564 07/09/2023~~22/09/2023~~16 14
21 581344 31/10/2023~~10/11/2023~~11 10
22 23747 13/04/2024~~28/04/2024~~16 16
23 163912 01/06/2024~~16/06/2024~~16 16
24 265093 22/06/2024~~07/07/2024~~16 16

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 143463 shanchit kumar 06/05/2021~~20/05/2021~~15 13 मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य (0518020002/LD/20340694)
2 343637 27/06/2021~~12/07/2021~~16 14 Nuro devi w/o devendra p.yadav ke jamin par gaushala nirman karay (0518020002/IF/20583830)
3 404449 16/07/2021~~30/07/2021~~15 13 Fulo ke ghar se md. ali ke ghar tak mitti sah it karan karay (0518020/RC/20459597)
4 637424 16/11/2021~~29/11/2021~~14 12 मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य (0518020002/LD/20340694)
5 714093 01/01/2022~~15/01/2022~~15 13 मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य (0518020002/LD/20340694)
6 743906 19/01/2022~~02/02/2022~~15 13 Gyani yadav ke khet se kusesar yadav ke khet taq pcc ke bagal me flank nirman karya (0518020002/RC/20493161)
7 778623 03/02/2022~~17/02/2022~~15 13 mahendera yadav ke khet se pukar yadav ke khet taq mitti sah it karan karya (0518020002/RC/20450179)
8 806373 18/02/2022~~05/03/2022~~16 14 मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य (0518020002/LD/20340694)
9 477723 21/07/2022~~05/08/2022~~16 14 Umesh yadav ke khet se baua yadav ke khet tak mitti sah it karan karay (0518020002/RC/20578375)
10 629387 28/09/2022~~13/10/2022~~16 14 Umesh yadav ke khet se baua yadav ke khet tak mitti sah it karan karay (0518020002/RC/20578375)
11 668271 23/10/2022~~07/11/2022~~16 14 Shanichar yadav ke khet se mithlesh yadav ke khet tak mitti sah it karan karay (0518020002/RC/20578376)
12 741575 07/12/2022~~22/12/2022~~16 14 Bairagi yadav ke khet se shivnarayan yadav ke khet taq road side flank nirman karya (0518020002/RC/20493205)
13 800443 23/01/2023~~07/02/2023~~16 14 Devendra yadav ke khet se siro yadav ke khet taq road side flank nirman karya (0518020002/RC/20493174)
14 858194 19/02/2023~~06/03/2023~~16 14 Dhiro yadav ke khet se uday doctor ke khet tak road side flank nirman karya (0518020002/RC/20493211)
15 81546 28/04/2023~~13/05/2023~~16 14 Dhiro yadav ke khet se uday doctor ke khet tak road side flank nirman karya (0518020002/RC/20493211)
16 139868 16/05/2023~~31/05/2023~~16 14 Raghvendra yadav ke khet se joghameer yadav ke khet taq road side flank nirmam karya (0518020002/RC/20493191)
17 349948 30/06/2023~~15/07/2023~~16 14 Brahmchari Yadav k khet se Ramchandra Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629582)
18 395507 17/07/2023~~01/08/2023~~16 14 Santosh Sah k khet se Shatrughna Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629577)
19 432184 02/08/2023~~17/08/2023~~16 14 Santosh Sah k khet se Shatrughna Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629577)
20 483564 07/09/2023~~22/09/2023~~16 14 Brahmchari Yadav k khet se Ramchandra Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629582)
21 581344 31/10/2023~~10/11/2023~~11 10 Brahmchari Yadav k khet se Ramchandra Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629582)
22 23747 13/04/2024~~28/04/2024~~16 16 Brahmchari Yadav k khet se Ramchandra Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629582)
23 163912 01/06/2024~~16/06/2024~~16 16 Naya bharath sada toll ke mitti pabhor block nirman karya (0518020/RC/20718953)
24 265093 22/06/2024~~07/07/2024~~16 16 Priyanka kumari ke jamin par khet pokhar nirman karay (0518020002/IF/20939557)

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 shanchit kumar 27/06/2021 16 Nuro devi w/o devendra p.yadav ke jamin par gaushala nirman karay (0518020002/IF/20583830) 7753 3168 0
2 shanchit kumar 16/07/2021 15 Fulo ke ghar se md. ali ke ghar tak mitti sah it karan karay (0518020/RC/20459597) 9434 2970 0
3 shanchit kumar 16/11/2021 14 मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य (0518020002/LD/20340694) 17291 2772 0
4 shanchit kumar 01/01/2022 15 मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य (0518020002/LD/20340694) 20800 2970 0
5 shanchit kumar 19/01/2022 15 Gyani yadav ke khet se kusesar yadav ke khet taq pcc ke bagal me flank nirman karya (0518020002/RC/20493161) 21778 2970 0
6 shanchit kumar 18/02/2022 16 मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य (0518020002/LD/20340694) 23117 3168 0
Sub Total FY 2122 91 18018 0
7 shanchit kumar 21/07/2022 16 Umesh yadav ke khet se baua yadav ke khet tak mitti sah it karan karay (0518020002/RC/20578375) 11818 3360 0
8 shanchit kumar 28/09/2022 16 Umesh yadav ke khet se baua yadav ke khet tak mitti sah it karan karay (0518020002/RC/20578375) 15076 3360 0
9 shanchit kumar 23/10/2022 16 Shanichar yadav ke khet se mithlesh yadav ke khet tak mitti sah it karan karay (0518020002/RC/20578376) 15613 3360 0
10 shanchit kumar 07/12/2022 16 Bairagi yadav ke khet se shivnarayan yadav ke khet taq road side flank nirman karya (0518020002/RC/20493205) 16288 3360 0
11 shanchit kumar 23/01/2023 16 Devendra yadav ke khet se siro yadav ke khet taq road side flank nirman karya (0518020002/RC/20493174) 16766 3360 0
12 shanchit kumar 21/02/2023 12 Dhiro yadav ke khet se uday doctor ke khet tak road side flank nirman karya (0518020002/RC/20493211) 17159 2520 0
Sub Total FY 2223 92 19320 0
13 shanchit kumar 28/04/2023 16 Dhiro yadav ke khet se uday doctor ke khet tak road side flank nirman karya (0518020002/RC/20493211) 520 3648 0
14 shanchit kumar 16/05/2023 15 Raghvendra yadav ke khet se joghameer yadav ke khet taq road side flank nirmam karya (0518020002/RC/20493191) 949 3420 0
15 shanchit kumar 01/07/2023 12 Brahmchari Yadav k khet se Ramchandra Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629582) 2031 2736 0
16 shanchit kumar 17/07/2023 15 Santosh Sah k khet se Shatrughna Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629577) 2381 3420 0
17 shanchit kumar 02/08/2023 13 Santosh Sah k khet se Shatrughna Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629577) 2662 2964 0
18 shanchit kumar 07/09/2023 15 Brahmchari Yadav k khet se Ramchandra Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629582) 3300 3420 0
19 shanchit kumar 31/10/2023 10 Brahmchari Yadav k khet se Ramchandra Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629582) 4037 2280 0
Sub Total FY 2324 96 21888 0
20 shanchit kumar 19/04/2024 8 Brahmchari Yadav k khet se Ramchandra Yadav k khet tak mitti sah intkaran kary (0518020002/RC/20629582) 430 1960 0
Sub Total FY 2425 8 1960 0