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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-022-008-00178871/909 Family Id: 909
Name of Head of Household: विनोद सिंह
Name of Father/Husband: रामाकान्‍त सिंह
Category: OTH
Date of Registration: 3/1/2008
Address:
Villages:
Panchayat: इनरवा फुलवार
Block: बन्कत्व
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 909
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विनोद सिंह Male 37 Uttar Bihar Gramin Bank
2 कविता देवी Female 35 Uttar Bihar Gramin 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 204701 कविता देवी 24/10/2017~~07/11/2017~~15 15
2 204599 विनोद सिंह 24/10/2017~~07/11/2017~~15 15
3 287304 कविता देवी 26/02/2018~~12/03/2018~~15 15
4 287329 विनोद सिंह 26/02/2018~~12/03/2018~~15 15
5 114520 13/06/2018~~27/06/2018~~15 15
6 163014 03/07/2018~~13/07/2018~~11 10
7 192680 22/07/2018~~31/07/2018~~10 10
8 277410 03/11/2018~~17/11/2018~~15 15
9 303945 29/06/2020~~12/07/2020~~14 12
10 647903 06/12/2020~~19/12/2020~~14 12

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 204701 कविता देवी 24/10/2017~~07/11/2017~~15 15 amar ray ke darwaje se kamlesh ray ke khalihan tak sadak me mitti bharai and ett soling wrok (0513022008/RC/20271891)
2 204599 विनोद सिंह 24/10/2017~~07/11/2017~~15 15 rambahadur ray ke darwaje se jawahir miya ke darwaje tak sadak me mitti bharai and ett soling work (0513022008/RC/20271889)
3 287304 कविता देवी 26/02/2018~~12/03/2018~~15 15 jagdish ray ke khet se khirwa math tak janewali sadak me mitti bhari work (0513022008/FP/9290)
4 287329 विनोद सिंह 26/02/2018~~12/03/2018~~15 15 jagdish ray ke khet se khirwa math tak janewali sadak me mitti bhari work (0513022008/FP/9290)
5 114520 13/06/2018~~27/06/2018~~15 15 prem thakur ke ghar se janak sah ke gowas se arunlal ke ghar tak sadak me mitti bharai and ett solin (0513022008/RC/20223198)
6 163014 03/07/2018~~13/07/2018~~11 10 kochila van me pokhari ka nirman work mathiya sadak ke kinare (0513022008/WC/20239308)
7 192680 22/07/2018~~31/07/2018~~10 10 gram fulwar me jagat bhagat ke ghar se bhikari baitha ke ghar tak janewali sadak me mitti bharai wor (0513022008/RC/20311059)
8 277410 03/11/2018~~17/11/2018~~15 15 godhiya me tiar nadi ke pul ke pas ke pragan me mitti bharai work (0513022008/LD/20279127)
9 303945 29/06/2020~~12/07/2020~~14 12 इनरवा फुलवार पंचायत के अंतर्गत गोला पकड़िया सिवान से मठिया मैजे तक पईन उड़ाही कार्य (0513022/IC/20339521)
10 647903 06/12/2020~~19/12/2020~~14 12 प्रेम ठाकुर के घर से उमेश सिंह के घर तक PCC सड़क निर्माण कार्य (0513022008/RC/20429408)

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 विनोद सिंह 24/10/2017 11 rambahadur ray ke darwaje se jawahir miya ke darwaje tak sadak me mitti bharai and ett soling work (0513022008/RC/20271889) 727 1947 0
Sub Total FY 1718 11 1947 0
2 विनोद सिंह 13/06/2018 15 prem thakur ke ghar se janak sah ke gowas se arunlal ke ghar tak sadak me mitti bharai and ett solin (0513022008/RC/20223198) 391 2655 0
3 विनोद सिंह 03/07/2018 11 kochila van me pokhari ka nirman work mathiya sadak ke kinare (0513022008/WC/20239308) 518 1947 0
4 विनोद सिंह 22/07/2018 10 gram fulwar me jagat bhagat ke ghar se bhikari baitha ke ghar tak janewali sadak me mitti bharai wor (0513022008/RC/20311059) 613 1770 0
5 विनोद सिंह 03/11/2018 15 godhiya me tiar nadi ke pul ke pas ke pragan me mitti bharai work (0513022008/LD/20279127) 1241 2655 0
Sub Total FY 1819 51 9027 0
6 विनोद सिंह 29/06/2020 14 इनरवा फुलवार पंचायत के अंतर्गत गोला पकड़िया सिवान से मठिया मैजे तक पईन उड़ाही कार्य (0513022/IC/20339521) 3943 2716 0
7 विनोद सिंह 06/12/2020 14 प्रेम ठाकुर के घर से उमेश सिंह के घर तक PCC सड़क निर्माण कार्य (0513022008/RC/20429408) 10430 2716 0
Sub Total FY 2021 28 5432 0