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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-005-01730000/129 Family Id: 129
Name of Head of Household: ANAND KUMAR
Name of Father/Husband: BACHA SINGH
Category: OTH
Date of Registration: 3/11/2022
Address:
Villages:
Panchayat: बिसही
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANAND KUMAR Male 24 Bank of Baroda


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 131089 ANAND KUMAR 01/05/2022~~15/05/2022~~15 15
2 208577 16/05/2022~~31/05/2022~~16 14
3 272517 01/06/2022~~15/06/2022~~15 13
4 374634 16/06/2022~~30/06/2022~~15 15
5 272374 01/07/2022~~15/07/2022~~15 13
6 603423 16/10/2022~~31/10/2022~~16 14
7 625998 01/11/2022~~15/11/2022~~15 13
8 653465 16/11/2022~~30/11/2022~~15 13
9 737579 16/01/2023~~23/01/2023~~8 7
10 21621 01/04/2023~~15/04/2023~~15 13
11 84836 19/04/2023~~30/04/2023~~12 11
12 110865 02/05/2023~~15/05/2023~~14 12
13 156566 16/05/2023~~31/05/2023~~16 14
14 373819 16/08/2023~~31/08/2023~~16 14
15 428117 03/10/2023~~17/10/2023~~15 13
16 460847 18/10/2023~~31/10/2023~~14 12
17 529069 18/11/2023~~02/12/2023~~15 13
18 16022 02/04/2024~~16/04/2024~~15 15
19 136220 03/05/2024~~17/05/2024~~15 15
20 227235 13/06/2024~~28/06/2024~~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 131089 ANAND KUMAR 01/05/2022~~15/05/2022~~15 15 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)
2 208577 16/05/2022~~31/05/2022~~16 14 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127)
3 272517 01/06/2022~~15/06/2022~~15 13 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127)
4 374634 16/06/2022~~30/06/2022~~15 15 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127)
5 272374 01/07/2022~~15/07/2022~~15 13 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)
6 603423 16/10/2022~~31/10/2022~~16 14 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)
7 625998 01/11/2022~~15/11/2022~~15 13 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928)
8 653465 16/11/2022~~30/11/2022~~15 13 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928)
9 737579 16/01/2023~~23/01/2023~~8 7 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363)
10 21621 01/04/2023~~15/04/2023~~15 13 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363)
11 84836 19/04/2023~~30/04/2023~~12 11 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537)
12 110865 02/05/2023~~15/05/2023~~14 12 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537)
13 156566 16/05/2023~~31/05/2023~~16 14 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537)
14 373819 16/08/2023~~31/08/2023~~16 14 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537)
15 428117 03/10/2023~~17/10/2023~~15 13 GM DHANESH CHAPRA ME BYAS RAI KE KHET SE BRAHMA RAY KE KHET TAK BANDH KA MITTIKARAN KARYA. (0509016/FP/20342165)
16 460847 18/10/2023~~31/10/2023~~14 12 GM DHANESH CHAPRA ME BYAS RAI KE KHET SE BRAHMA RAY KE KHET TAK BANDH KA MITTIKARAN KARYA. (0509016/FP/20342165)
17 529069 18/11/2023~~02/12/2023~~15 13 GM KHEDU CHAPRA ME PRATHMIK VIDYALYA ME MITTIKARAN KARYA. (0509016/LD/20404545)
18 16022 02/04/2024~~16/04/2024~~15 15 GRAM SHAMBHU CHAPRA ME PINKU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI NIRMAN (0509016/IF/20966837)
19 136220 03/05/2024~~17/05/2024~~15 15 GRAM KHEDU CHAPRA ME BHARAT SINGH PATEL KE NIJI JAMIN ME KHET POKHARI NIRMAN (0509016/IF/20966839)
20 227235 13/06/2024~~28/06/2024~~16 16 GRAM SHAMBHU ME CHANDAN RAY KE NIJI JAMIN ME POKHARI KODHAI KARYA (0509016/IF/21038700)

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 ANAND KUMAR 01/05/2022 14 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882) 369 2940 0
2 ANAND KUMAR 01/06/2022 15 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127) 750 3150 0
3 ANAND KUMAR 16/06/2022 14 GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127) 1050 2940 0
4 ANAND KUMAR 16/10/2022 15 GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882) 3342 3150 0
5 ANAND KUMAR 01/11/2022 15 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928) 3458 3150 0
6 ANAND KUMAR 16/11/2022 14 GRAM KHEDU CHAPRA ME BHARDUL RAY KE KHET SE UTARI BHARARI BANDH TAK BANDH KA MITIKARAN KARYA (0509016/FP/20318928) 3708 2940 0
Sub Total FY 2223 87 18270 0
7 ANAND KUMAR 01/04/2023 12 GRA SASNA ME JANAK RAY KE KHET SE CHANRAMA MAHTO KE KHET TAK BHARARI BANDH KA MITIKARAN KARYA (0509016/FP/20320363) 70 2736 0
8 ANAND KUMAR 19/04/2023 8 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537) 266 1824 0
9 ANAND KUMAR 02/05/2023 14 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537) 338 3192 0
10 ANAND KUMAR 16/05/2023 14 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537) 508 3192 0
11 ANAND KUMAR 17/08/2023 15 KHEDU CHAPRA ME SHIVMANGAL SINGH KE KHET SE DHANESH CHAPRA SIWAN TAK NANKI BANDH KA MITTI KARAN KARY (0509016/FP/20330537) 1143 3420 0
12 ANAND KUMAR 03/10/2023 12 GM DHANESH CHAPRA ME BYAS RAI KE KHET SE BRAHMA RAY KE KHET TAK BANDH KA MITTIKARAN KARYA. (0509016/FP/20342165) 1596 2736 0
13 ANAND KUMAR 18/10/2023 8 GM DHANESH CHAPRA ME BYAS RAI KE KHET SE BRAHMA RAY KE KHET TAK BANDH KA MITTIKARAN KARYA. (0509016/FP/20342165) 1739 1824 0
14 ANAND KUMAR 18/11/2023 15 GM KHEDU CHAPRA ME PRATHMIK VIDYALYA ME MITTIKARAN KARYA. (0509016/LD/20404545) 1977 3420 0
Sub Total FY 2324 98 22344 0
15 ANAND KUMAR 02/04/2024 13 GRAM SHAMBHU CHAPRA ME PINKU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI NIRMAN (0509016/IF/20966837) 17 3133 0
16 ANAND KUMAR 03/05/2024 13 GRAM KHEDU CHAPRA ME BHARAT SINGH PATEL KE NIJI JAMIN ME KHET POKHARI NIRMAN (0509016/IF/20966839) 376 3185 0
17 ANAND KUMAR 13/06/2024 14 GRAM SHAMBHU ME CHANDAN RAY KE NIJI JAMIN ME POKHARI KODHAI KARYA (0509016/IF/21038700) 673 3430 0
Sub Total FY 2425 40 9748 0