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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875110/2615 Family Id: 2615
Name of Head of Household: suraj bhan kumar
Name of Father/Husband: mahesh ravidas
Category: SC
Date of Registration: 5/27/2022
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2615
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 suraj bnan kumar Male 21 Dakshin 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 225683 suraj bnan kumar 29/05/2022~~09/06/2022~~12 11
2 282193 10/06/2022~~24/06/2022~~15 13
3 345237 25/06/2022~~05/07/2022~~11 10
4 529901 23/11/2022~~07/12/2022~~15 13
5 600815 02/02/2023~~08/02/2023~~7 6
6 616419 10/02/2023~~24/02/2023~~15 13
7 686818 16/03/2023~~29/03/2023~~14 14
8 170326 19/05/2023~~31/05/2023~~13 12
9 538994 06/12/2023~~20/12/2023~~15 13
10 577489 21/12/2023~~04/01/2024~~15 13
11 617485 05/01/2024~~14/01/2024~~10 9

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 225683 suraj bnan kumar 29/05/2022~~09/06/2022~~12 11 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650)
2 282193 10/06/2022~~24/06/2022~~15 13 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650)
3 345237 25/06/2022~~05/07/2022~~11 10 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650)
4 529901 23/11/2022~~07/12/2022~~15 13 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718)
5 600815 02/02/2023~~08/02/2023~~7 6 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
6 616419 10/02/2023~~24/02/2023~~15 13 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
7 686818 16/03/2023~~29/03/2023~~14 14 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
8 170326 19/05/2023~~31/05/2023~~13 12 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)
9 538994 06/12/2023~~20/12/2023~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
10 577489 21/12/2023~~04/01/2024~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
11 617485 05/01/2024~~14/01/2024~~10 9 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)

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 suraj bnan kumar 29/05/2022 11 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650) 6436 2310 0
2 suraj bnan kumar 09/06/2022 14 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650) 8286 2940 0
3 suraj bnan kumar 23/06/2022 6 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650) 10114 1260 0
4 suraj bnan kumar 23/11/2022 15 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718) 30561 3150 0
5 suraj bnan kumar 16/03/2023 14 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340) 37907 2940 0
Sub Total FY 2223 60 12600 0
6 suraj bnan kumar 19/05/2023 13 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114) 2271 2964 0
7 suraj bnan kumar 06/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 7637 3192 0
8 suraj bnan kumar 21/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 8106 3192 0
9 suraj bnan kumar 05/01/2024 10 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 8441 2280 0
Sub Total FY 2324 51 11628 0