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Deleted on Date 02/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-019-02054500/2032 Family Id: 2032
Name of Head of Household: SULOCHNA DEVI
Name of Father/Husband: AKHILESH KUMAR
Category: OTH
Date of Registration: 3/25/2020
Address:
Villages:
Panchayat: हसनपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2032
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SULOCHNA DEVI Female 45 Central Bank Of India
2 AKHILESH KUMAR Male 47 Central 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 923105 SULOCHNA DEVI 13/01/2021~~26/01/2021~~14 12
2 952038 AKHILESH KUMAR 22/01/2021~~04/02/2021~~14 12
3 969743 SULOCHNA DEVI 28/01/2021~~10/02/2021~~14 12
4 1007529 AKHILESH KUMAR 07/02/2021~~20/02/2021~~14 12
5 1020150 SULOCHNA DEVI 11/02/2021~~24/02/2021~~14 12
6 1023514 25/02/2021~~26/02/2021~~2 2
7 1130018 16/03/2021~~29/03/2021~~14 12
8 23203 AKHILESH KUMAR 05/04/2021~~18/04/2021~~14 12
9 23198 SULOCHNA DEVI 05/04/2021~~18/04/2021~~14 12
10 97767 AKHILESH KUMAR 23/04/2021~~06/05/2021~~14 12
11 97732 SULOCHNA DEVI 23/04/2021~~06/05/2021~~14 12
12 152454 AKHILESH KUMAR 10/05/2021~~23/05/2021~~14 12
13 152453 SULOCHNA DEVI 10/05/2021~~23/05/2021~~14 12
14 155538 24/05/2021~~24/05/2021~~1 1
15 246459 03/06/2021~~16/06/2021~~14 12
16 490121 23/08/2021~~05/09/2021~~14 12
17 618093 30/10/2021~~12/11/2021~~14 12
18 184968 25/05/2022~~07/06/2022~~14 12
19 315936 15/06/2022~~28/06/2022~~14 12
20 388321 30/06/2022~~13/07/2022~~14 12
21 469938 19/07/2022~~01/08/2022~~14 12
22 582453 03/09/2022~~16/09/2022~~14 12
23 678587 01/11/2022~~14/11/2022~~14 12
24 714451 19/11/2022~~22/11/2022~~4 4
25 799221 21/01/2023~~01/02/2023~~12 11

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 923105 SULOCHNA DEVI 13/01/2021~~26/01/2021~~14 12 WARD 9 ME JATA SHANKAR CHUDHRY KE GHAR SE NADI GHAT TAK MITTI EVM EITKARAN KARAY (0518003019/RC/20357357)
2 952038 AKHILESH KUMAR 22/01/2021~~04/02/2021~~14 12 WARD NO 07 ME SIRPAT SAHNI DHALA SE NANDAN CHAUDHARI KE KHET KE NIKAT TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438862)
3 969743 SULOCHNA DEVI 28/01/2021~~10/02/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
4 1007529 AKHILESH KUMAR 07/02/2021~~20/02/2021~~14 12 WARD NO 07 ME RAMAN CHAUDHARI KE KHET KE NIKAT SE MEGHU PASWAN KE DERA TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438861)
5 1020150 SULOCHNA DEVI 11/02/2021~~24/02/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
6 1023514 25/02/2021~~26/02/2021~~2 2 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
7 1130018 16/03/2021~~29/03/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
8 23203 AKHILESH KUMAR 05/04/2021~~18/04/2021~~14 12 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577)
9 23198 SULOCHNA DEVI 05/04/2021~~18/04/2021~~14 12 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577)
10 97767 AKHILESH KUMAR 23/04/2021~~06/05/2021~~14 12 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577)
11 97732 SULOCHNA DEVI 23/04/2021~~06/05/2021~~14 12 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577)
12 152454 AKHILESH KUMAR 10/05/2021~~23/05/2021~~14 12 WARD NO 07 ME SIRPAT SAHNI DHALA SE NANDAN CHAUDHARI KE KHET KE NIKAT TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438862)
13 152453 SULOCHNA DEVI 10/05/2021~~23/05/2021~~14 12 WARD NO 07 ME SIRPAT SAHNI DHALA SE NANDAN CHAUDHARI KE KHET KE NIKAT TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438862)
14 155538 24/05/2021~~24/05/2021~~1 1 WARD 10 ME SHAMBHU SAHNI KE GHAR NIKAT SE UMESH SAHNI KE GHAR TAK MITTI ENT EVM PCC NIRMAN KARAY (0518003019/RC/20484508)
15 246459 03/06/2021~~16/06/2021~~14 12 WARD 09 ME PUSTKALAYA SE HARE KRISHNA CHAUDHARY KE GHAR TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399495)
16 490121 24/08/2021~~06/09/2021~~14 12 WARD 10 ME VISO SAHNI KE GHAR NIKAT SE RAMKUMAR SAHNI KE GHAR TAK MITTI ENTKARAN EVM PCC KARAY (0518003019/RC/20484737)
17 618093 17/11/2021~~30/11/2021~~14 12 WARD NO 07 ME RAMAN CHAUDHARI KE KHET KE NIKAT SE MEGHU PASWAN KE DERA TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438861)
18 184968 25/05/2022~~07/06/2022~~14 12 WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738)
19 315936 15/06/2022~~28/06/2022~~14 12 WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738)
20 388321 30/06/2022~~13/07/2022~~14 12 WARD 10 ME SHAMBHU SAHNI KE GHAR NIKAT SE UMESH SAHNI KE GHAR TAK MITTI ENT EVM PCC NIRMAN KARAY (0518003019/RC/20484508)
21 469938 19/07/2022~~01/08/2022~~14 12 WARD 10 ME RAMDEV SAHNI KE GHAR NIKAT SE RAM SAGAR SAHNI KE GHAR TAK MITTI ENTKARAN EVM PCC KARAY (0518003019/RC/20484736)
22 582453 04/09/2022~~17/09/2022~~14 12 WARD NO 02 ME BIJLI YADAV KE GHAR SE MD HASIM KE GHAR TAK MITTI EVM ENT KARAN KARAY (0518003019/RC/20438858)
23 678587 01/11/2022~~14/11/2022~~14 12 WARD 02 CHHOTE YADAV KE GHAR SE NADI GHAT TAK MITTI EIT EVM P.C.C NIRMAN KARYA (0518003019/RC/20588191)
24 714451 19/11/2022~~02/12/2022~~14 4 WARD 02 CHHOTE YADAV KE GHAR SE NADI GHAT TAK MITTI EIT EVM P.C.C NIRMAN KARYA (0518003019/RC/20588191)
25 799221 21/01/2023~~01/02/2023~~12 11 WARD 10 ME VISO SAHNI KE GHAR NIKAT SE RAMKUMAR SAHNI KE GHAR TAK MITTI ENTKARAN EVM PCC KARAY (0518003019/RC/20484737)

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 SULOCHNA DEVI 13/01/2021 14 WARD 9 ME JATA SHANKAR CHUDHRY KE GHAR SE NADI GHAT TAK MITTI EVM EITKARAN KARAY (0518003019/RC/20357357) 32124 2716 0
2 AKHILESH KUMAR 22/01/2021 14 WARD NO 07 ME SIRPAT SAHNI DHALA SE NANDAN CHAUDHARI KE KHET KE NIKAT TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438862) 32780 2716 0
3 SULOCHNA DEVI 28/01/2021 14 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494) 33206 2716 0
4 SULOCHNA DEVI 16/03/2021 14 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494) 36590 2716 0
Sub Total FY 2021 56 10864 0
5 AKHILESH KUMAR 05/04/2021 14 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577) 1002 2772 0
6 SULOCHNA DEVI 05/04/2021 14 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577) 1002 2772 0
7 AKHILESH KUMAR 10/05/2021 13 WARD NO 07 ME SIRPAT SAHNI DHALA SE NANDAN CHAUDHARI KE KHET KE NIKAT TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438862) 4848 2574 0
8 SULOCHNA DEVI 10/05/2021 13 WARD NO 07 ME SIRPAT SAHNI DHALA SE NANDAN CHAUDHARI KE KHET KE NIKAT TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438862) 4848 2574 0
9 SULOCHNA DEVI 03/06/2021 13 WARD 09 ME PUSTKALAYA SE HARE KRISHNA CHAUDHARY KE GHAR TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399495) 7455 2574 0
10 SULOCHNA DEVI 24/08/2021 13 WARD 10 ME VISO SAHNI KE GHAR NIKAT SE RAMKUMAR SAHNI KE GHAR TAK MITTI ENTKARAN EVM PCC KARAY (0518003019/RC/20484737) 13229 2574 0
11 SULOCHNA DEVI 17/11/2021 13 WARD NO 07 ME RAMAN CHAUDHARI KE KHET KE NIKAT SE MEGHU PASWAN KE DERA TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438861) 20823 2574 0
Sub Total FY 2122 93 18414 0
12 SULOCHNA DEVI 25/05/2022 13 WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738) 6246 2730 0
13 SULOCHNA DEVI 15/06/2022 13 WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738) 10559 2730 0
14 SULOCHNA DEVI 30/06/2022 13 WARD 10 ME SHAMBHU SAHNI KE GHAR NIKAT SE UMESH SAHNI KE GHAR TAK MITTI ENT EVM PCC NIRMAN KARAY (0518003019/RC/20484508) 14388 2730 0
15 SULOCHNA DEVI 19/07/2022 13 WARD 10 ME RAMDEV SAHNI KE GHAR NIKAT SE RAM SAGAR SAHNI KE GHAR TAK MITTI ENTKARAN EVM PCC KARAY (0518003019/RC/20484736) 19402 2730 0
16 SULOCHNA DEVI 04/09/2022 13 WARD NO 02 ME BIJLI YADAV KE GHAR SE MD HASIM KE GHAR TAK MITTI EVM ENT KARAN KARAY (0518003019/RC/20438858) 26122 2730 0
17 SULOCHNA DEVI 01/11/2022 13 WARD 02 CHHOTE YADAV KE GHAR SE NADI GHAT TAK MITTI EIT EVM P.C.C NIRMAN KARYA (0518003019/RC/20588191) 32957 2730 0
Sub Total FY 2223 78 16380 0