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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2330 Family Id: 2330
Name of Head of Household: KUMAR UJJAWAL
Name of Father/Husband: DIGAMBER PRASHAD SINGH
Category: OTH
Date of Registration: 8/10/2018
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2330
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMAR UJJAWAL Male 26 Dakshin Bihar Gramin Bank
2 MONA DEVI Female 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 689011 KUMAR UJJAWAL 14/03/2019~~28/03/2019~~15 13
2 677323 17/02/2020~~02/03/2020~~15 13
3 677324 MONA DEVI 17/02/2020~~02/03/2020~~15 13
4 993281 KUMAR UJJAWAL 06/02/2021~~16/02/2021~~11 10
5 993282 MONA DEVI 06/02/2021~~16/02/2021~~11 10
6 439033 KUMAR UJJAWAL 02/08/2023~~16/08/2023~~15 13
7 587462 02/11/2023~~16/11/2023~~15 13
8 622789 17/11/2023~~01/12/2023~~15 13
9 662380 02/12/2023~~16/12/2023~~15 13
10 698879 18/12/2023~~01/01/2024~~15 13
11 743999 02/01/2024~~16/01/2024~~15 13
12 21153 09/04/2024~~23/04/2024~~15 15
13 117672 18/05/2024~~01/06/2024~~15 15
14 183600 07/06/2024~~21/06/2024~~15 15
15 303264 01/07/2024~~15/07/2024~~15 15
16 332609 16/07/2024~~30/07/2024~~15 15

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 689011 KUMAR UJJAWAL 14/03/2019~~28/03/2019~~15 13 HASANPUR GAWN ME SHIVALA KE PAS POKAR KINARE MITTI KARAN KARYA (0518019/LD/20288702)
2 677323 17/02/2020~~02/03/2020~~15 13 MUKESH THAKUR KE GHAR SE MAYA SHANKAR SINGH KE GHAR TAK PCC (0518019/RC/20359431)
3 677324 MONA DEVI 17/02/2020~~02/03/2020~~15 13 MUKESH THAKUR KE GHAR SE MAYA SHANKAR SINGH KE GHAR TAK PCC (0518019/RC/20359431)
4 993281 KUMAR UJJAWAL 06/02/2021~~16/02/2021~~11 10 HASANPUR WARD 08 ME MUSAHARI REO SADAK SE GAUTAM SINGH KE GACHI TAK SADAK NIRMAN (0518019/RC/20394774)
5 993282 MONA DEVI 06/02/2021~~16/02/2021~~11 10 HASANPUR WARD 08 ME MUSAHARI REO SADAK SE GAUTAM SINGH KE GACHI TAK SADAK NIRMAN (0518019/RC/20394774)
6 439033 KUMAR UJJAWAL 02/08/2023~~16/08/2023~~15 13 PWD SARAK SE LEKAR DIPNARAYAN SINGH KE JAMIN TAK SARAK NIRMAN KARY (0518019/RC/20640394)
7 587462 02/11/2023~~16/11/2023~~15 13 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406)
8 622789 17/11/2023~~01/12/2023~~15 13 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406)
9 662380 02/12/2023~~16/12/2023~~15 13 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156)
10 698879 18/12/2023~~01/01/2024~~15 13 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156)
11 743999 02/01/2024~~16/01/2024~~15 13 PWD SARAK SE LEKAR DIPNARAYAN SINGH KE JAMIN TAK SARAK NIRMAN KARY (0518019/RC/20640394)
12 21153 09/04/2024~~23/04/2024~~15 15 HASANPUR SHIVALA POKHAR KA UDAHI KARAN (0518019/WC/20399548)
13 117672 18/05/2024~~01/06/2024~~15 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754)
14 183600 07/06/2024~~21/06/2024~~15 15 WARD NO 06 PRABHAT SINGH KE DARBAJA SE LEKAR AASHUTOSH SINGH KE KHET TAK SARAK NIRMAN KARAY (0518019/RC/20707763)
15 303264 01/07/2024~~15/07/2024~~15 15 NIDHI KUMARI W/O PRABHAT KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063133)
16 332609 16/07/2024~~30/07/2024~~15 15 MANORANJAN KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063155)

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 KUMAR UJJAWAL 14/03/2019 10 HASANPUR GAWN ME SHIVALA KE PAS POKAR KINARE MITTI KARAN KARYA (0518019/LD/20288702) 12982 1770 0
Sub Total FY 1819 10 1770 0
2 KUMAR UJJAWAL 17/02/2020 15 MUKESH THAKUR KE GHAR SE MAYA SHANKAR SINGH KE GHAR TAK PCC (0518019/RC/20359431) 17033 2655 0
Sub Total FY 1920 15 2655 0
3 KUMAR UJJAWAL 06/02/2021 11 HASANPUR WARD 08 ME MUSAHARI REO SADAK SE GAUTAM SINGH KE GACHI TAK SADAK NIRMAN (0518019/RC/20394774) 29820 2134 0
4 MONA DEVI 06/02/2021 11 HASANPUR WARD 08 ME MUSAHARI REO SADAK SE GAUTAM SINGH KE GACHI TAK SADAK NIRMAN (0518019/RC/20394774) 29820 2134 0
Sub Total FY 2021 22 4268 0
5 KUMAR UJJAWAL 02/11/2023 14 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406) 9624 3192 0
6 KUMAR UJJAWAL 17/11/2023 15 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406) 10516 3420 0
7 KUMAR UJJAWAL 02/12/2023 15 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156) 11335 3420 0
8 KUMAR UJJAWAL 18/12/2023 15 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156) 12228 3420 0
9 KUMAR UJJAWAL 02/01/2024 15 PWD SARAK SE LEKAR DIPNARAYAN SINGH KE JAMIN TAK SARAK NIRMAN KARY (0518019/RC/20640394) 13229 3420 0
Sub Total FY 2324 74 16872 0
10 KUMAR UJJAWAL 18/05/2024 15 HASANPUR WARD NO 08 REO SARAK SE BIJALI PAVER HOUSE KE STAP COLONY TAK SARAK ME MITI SAH ENT KARAN (0518019/RC/20707754) 2770 3375 0
11 KUMAR UJJAWAL 07/06/2024 15 WARD NO 06 PRABHAT SINGH KE DARBAJA SE LEKAR AASHUTOSH SINGH KE KHET TAK SARAK NIRMAN KARAY (0518019/RC/20707763) 4203 3375 0
Sub Total FY 2425 30 6750 0