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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/3049 Family Id: 3049
Name of Head of Household: alok kumar
Name of Father/Husband: yogendra duve
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 3049
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 alok kumar Male 29 Punjab National 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 405683 alok kumar 04/03/2021~~17/03/2021~~14 12
2 5361 03/04/2021~~16/04/2021~~14 12
3 36380 19/04/2021~~02/05/2021~~14 12
4 78009 12/05/2021~~25/05/2021~~14 12
5 108228 26/05/2021~~08/06/2021~~14 12
6 138281 09/06/2021~~22/06/2021~~14 12
7 395111 27/02/2022~~12/03/2022~~14 12
8 17948 02/04/2022~~15/04/2022~~14 12
9 331778 20/06/2022~~03/07/2022~~14 12
10 596716 31/01/2023~~09/02/2023~~10 9
11 618708 11/02/2023~~24/02/2023~~14 12
12 645914 25/02/2023~~10/03/2023~~14 12
13 669631 11/03/2023~~24/03/2023~~14 12
14 68604 25/04/2023~~08/05/2023~~14 12
15 120100 09/05/2023~~22/05/2023~~14 12
16 215890 28/05/2023~~10/06/2023~~14 12
17 290042 12/06/2023~~25/06/2023~~14 12
18 367955 26/06/2023~~05/07/2023~~10 9
19 528382 30/11/2023~~13/12/2023~~14 12
20 560296 14/12/2023~~27/12/2023~~14 12
21 604629 30/12/2023~~12/01/2024~~14 12
22 641607 13/01/2024~~26/01/2024~~14 12
23 82703 18/04/2024~~01/05/2024~~14 14
24 160532 03/05/2024~~16/05/2024~~14 14
25 237409 18/05/2024~~31/05/2024~~14 14
26 305838 02/06/2024~~15/06/2024~~14 14

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 405683 alok kumar 04/03/2021~~17/03/2021~~14 12 gram sighaul me rakesh tiwari ke niji jimin par pashu shed (0502005008/IF/20460602)
2 5361 03/04/2021~~16/04/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
3 36380 19/04/2021~~02/05/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
4 78009 12/05/2021~~25/05/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
5 108228 26/05/2021~~08/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
6 138281 09/06/2021~~22/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
7 395111 27/02/2022~~12/03/2022~~14 12 gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080)
8 17948 02/04/2022~~15/04/2022~~14 12 gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080)
9 331778 20/06/2022~~03/07/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
10 596716 31/01/2023~~09/02/2023~~10 9 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
11 618708 11/02/2023~~24/02/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
12 645914 25/02/2023~~10/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
13 669631 11/03/2023~~24/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
14 68604 25/04/2023~~08/05/2023~~14 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)
15 120100 09/05/2023~~22/05/2023~~14 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)
16 215890 28/05/2023~~10/06/2023~~14 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
17 290042 12/06/2023~~25/06/2023~~14 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
18 367955 26/06/2023~~05/07/2023~~10 9 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
19 528382 30/11/2023~~13/12/2023~~14 12 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
20 560296 14/12/2023~~27/12/2023~~14 12 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
21 604629 30/12/2023~~12/01/2024~~14 12 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)
22 641607 13/01/2024~~26/01/2024~~14 12 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031)
23 82703 18/04/2024~~01/05/2024~~14 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
24 160532 03/05/2024~~16/05/2024~~14 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
25 237409 18/05/2024~~31/05/2024~~14 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
26 305838 02/06/2024~~15/06/2024~~14 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)

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 alok kumar 04/03/2021 11 gram sighaul me rakesh tiwari ke niji jimin par pashu shed (0502005008/IF/20460602) 7691 2134 0
Sub Total FY 2021 11 2134 0
2 alok kumar 03/04/2021 14 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 126 2772 0
3 alok kumar 19/04/2021 13 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 322 2574 0
4 alok kumar 12/05/2021 14 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 620 2772 0
5 alok kumar 26/05/2021 10 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 813 1980 0
6 alok kumar 09/06/2021 7 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 1030 1386 0
7 alok kumar 27/02/2022 12 gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080) 2830 2376 0
Sub Total FY 2122 70 13860 0
8 alok kumar 02/04/2022 12 gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080) 181 2520 0
9 alok kumar 20/06/2022 10 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 2377 2100 0
10 alok kumar 27/01/2023 9 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608) 4504 1890 0
11 alok kumar 11/02/2023 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608) 4662 2520 0
Sub Total FY 2223 43 9030 0
12 alok kumar 25/04/2023 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828) 279 2736 0
13 alok kumar 09/05/2023 14 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828) 503 3192 0
14 alok kumar 28/05/2023 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970) 950 2736 0
15 alok kumar 12/06/2023 13 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970) 1277 2964 0
16 alok kumar 30/11/2023 11 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 2321 2508 0
17 alok kumar 30/12/2023 14 gram kagichak me nadipul ke nikat se purab hote kausal mahto ke khet tak pain kudai (0502005008/IC/GIS/235031) 2720 2730 0
Sub Total FY 2324 76 16866 0
18 alok kumar 18/04/2024 4 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 333 968 0
19 alok kumar 03/05/2024 12 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 758 2856 0
20 alok kumar 18/05/2024 13 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 1086 3055 0
21 alok kumar 02/06/2024 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 1493 3150 0
Sub Total FY 2425 43 10029 0