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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1398 Family Id: 1398
Name of Head of Household: NANDLAL KISKU
Name of Father/Husband: MANGAL KISKU
Category: OTH
Date of Registration: 6/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1398
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDLAL KISKU Male 23 UCO 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 6297 NANDLAL KISKU 07/04/2017~~21/04/2017~~15 13
2 77216 31/05/2017~~09/06/2017~~10 9
3 110659 21/06/2017~~28/06/2017~~8 7
4 113831 10/07/2017~~24/07/2017~~15 13
5 244047 19/12/2018~~02/01/2019~~15 13
6 273416 10/01/2019~~24/01/2019~~15 13
7 299394 25/01/2019~~08/02/2019~~15 13
8 323093 09/02/2019~~10/03/2019~~30 26
9 388365 11/03/2019~~25/03/2019~~15 13
10 169596 01/06/2019~~15/06/2019~~15 13
11 13440 07/04/2021~~21/04/2021~~15 13
12 172298 03/06/2021~~17/06/2021~~15 13
13 196230 17/06/2023~~30/06/2023~~14 12
14 239816 21/07/2023~~03/08/2023~~14 12
15 271482 02/09/2023~~15/09/2023~~14 12
16 280625 16/09/2023~~29/09/2023~~14 12
17 311951 31/10/2023~~13/11/2023~~14 12
18 355823 12/12/2023~~25/12/2023~~14 12
19 404832 11/01/2024~~24/01/2024~~14 12
20 44562 13/04/2024~~26/04/2024~~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 6297 NANDLAL KISKU 07/04/2017~~21/04/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
2 77216 31/05/2017~~09/06/2017~~10 9 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
3 110659 21/06/2017~~28/06/2017~~8 7 BANOKHAR BANDH PAR BRIKCHA ROPAN KARYA BAHG - III (0527006017/DP/83025)
4 113831 10/07/2017~~24/07/2017~~15 13 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)
5 244047 19/12/2018~~02/01/2019~~15 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)
6 273416 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
7 299394 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 323093 09/02/2019~~10/03/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
9 388365 11/03/2019~~25/03/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
10 169596 01/06/2019~~15/06/2019~~15 13 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)
11 13440 07/04/2021~~21/04/2021~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
12 172298 03/06/2021~~17/06/2021~~15 13 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267)
13 196230 17/06/2023~~30/06/2023~~14 12 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
14 239816 21/07/2023~~03/08/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
15 271482 02/09/2023~~15/09/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
16 280625 16/09/2023~~29/09/2023~~14 12 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
17 311951 31/10/2023~~13/11/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
18 355823 12/12/2023~~25/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
19 404832 11/01/2024~~24/01/2024~~14 12 Janardhan Mandal Ke Khet se NH Puliya Tak Daar Ki Khudai (0527006017/IC/20506353)
20 44562 13/04/2024~~26/04/2024~~14 14 वार्ड न0 09 में फोटो शर्मा के खेत से जयनारायण सिंह खेत होते बडीनाकी भेना नदी तक जोरी बांध की खुदाई (0527006/IC/20537905)

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 NANDLAL KISKU 07/04/2017 10 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 128 1770 0
2 NANDLAL KISKU 10/07/2017 14 SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079) 2899 2478 0
Sub Total FY 1718 24 4248 0
3 NANDLAL KISKU 19/12/2018 13 ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887) 8226 2301 0
4 NANDLAL KISKU 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8825 2301 0
5 NANDLAL KISKU 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9385 2301 0
6 NANDLAL KISKU 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10008 2655 0
7 NANDLAL KISKU 24/02/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10015 2301 0
Sub Total FY 1819 67 11859 0
8 NANDLAL KISKU 31/05/2019 14 FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037) 4054 2478 0
Sub Total FY 1920 14 2478 0
9 NANDLAL KISKU 18/06/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 2741 2964 0
10 NANDLAL KISKU 21/07/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 3567 3192 0
11 NANDLAL KISKU 02/09/2023 13 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 4416 2964 0
12 NANDLAL KISKU 16/09/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 4914 2964 0
13 NANDLAL KISKU 31/10/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 6113 3192 0
14 NANDLAL KISKU 11/01/2024 13 Janardhan Mandal Ke Khet se NH Puliya Tak Daar Ki Khudai (0527006017/IC/20506353) 8555 2964 0
Sub Total FY 2324 80 18240 0