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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/45 Family Id: 45
Name of Head of Household: सुशील शर्मा
Name of Father/Husband: सिंधेश्‍वर शर्मा
Category: OTH
Date of Registration: 3/10/2006
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुशील शर्मा Male 35 State Bank of India
2 अंजु देवी Female 34 State 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 24335 अंजु देवी 17/04/2017~~24/04/2017~~8 7
2 59710 13/05/2017~~20/05/2017~~8 7
3 90130 23/05/2017~~30/05/2017~~8 7
4 141775 13/06/2017~~20/06/2017~~8 7
5 209458 17/07/2017~~24/07/2017~~8 7
6 254338 सुशील शर्मा 26/08/2017~~08/09/2017~~14 12
7 316680 22/10/2017~~29/10/2017~~8 7
8 358247 23/11/2017~~08/12/2017~~16 14
9 408352 24/01/2018~~08/02/2018~~16 14
10 478234 24/03/2018~~30/03/2018~~7 6
11 43024 25/04/2018~~10/05/2018~~16 14
12 200064 22/06/2018~~29/06/2018~~8 7
13 275789 24/07/2018~~08/08/2018~~16 14
14 354405 23/09/2018~~08/10/2018~~16 14
15 647893 अंजु देवी 23/02/2019~~10/03/2019~~16 14
16 72143 25/04/2019~~10/05/2019~~16 14
17 226993 24/06/2019~~09/07/2019~~16 14
18 350731 25/08/2019~~09/09/2019~~16 14
19 455652 28/10/2019~~12/11/2019~~16 14
20 548184 24/12/2019~~08/01/2020~~16 14
21 699467 24/02/2020~~10/03/2020~~16 14
22 36664 24/04/2020~~09/05/2020~~16 14
23 131318 13/05/2022~~28/05/2022~~16 14
24 264368 07/06/2022~~22/06/2022~~16 14
25 834573 08/02/2023~~23/02/2023~~16 14
26 893643 06/03/2023~~21/03/2023~~16 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 24335 अंजु देवी 17/04/2017~~24/04/2017~~8 7 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
2 59710 13/05/2017~~20/05/2017~~8 7 Baiju Ray, Gautam Kumar Kailash Singh & Anya k Niji Jamin Me Mitti Bharaee Karya (0518008020/LD/63960)
3 90130 24/05/2017~~31/05/2017~~8 7 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
4 141775 13/06/2017~~20/06/2017~~8 7 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
5 209458 18/07/2017~~25/07/2017~~8 7 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
6 254338 सुशील शर्मा 26/08/2017~~08/09/2017~~14 12 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
7 316680 22/10/2017~~29/10/2017~~8 7 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
8 358247 23/11/2017~~08/12/2017~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
9 408352 24/01/2018~~08/02/2018~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
10 478234 24/03/2018~~30/03/2018~~7 6 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
11 43024 25/04/2018~~10/05/2018~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
12 200064 22/06/2018~~29/06/2018~~8 7 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
13 275789 24/07/2018~~08/08/2018~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
14 354405 23/09/2018~~08/10/2018~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
15 647893 अंजु देवी 23/02/2019~~10/03/2019~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
16 72143 25/04/2019~~10/05/2019~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
17 226993 24/06/2019~~09/07/2019~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
18 350731 25/08/2019~~09/09/2019~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
19 455652 28/10/2019~~12/11/2019~~16 14 WARD 2 ME RANI POKHAR K CHARO TARAF PLANTATION WORK UNIT 3 (0518008001/DP/20221520)
20 548184 24/12/2019~~08/01/2020~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
21 699467 24/02/2020~~10/03/2020~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
22 36664 24/04/2020~~09/05/2020~~16 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527)
23 131318 13/05/2022~~28/05/2022~~16 14 Ward 02 me Jay prakash mahto ke khet ke nikat se Transfarmar tak sadak ke kinare baha urahi karya (0518008001/WC/20510861)
24 264368 07/06/2022~~22/06/2022~~16 14 Ward 02 me Jay prakash mahto ke khet ke nikat se Transfarmar tak sadak ke kinare baha urahi karya (0518008001/WC/20510861)
25 834573 08/02/2023~~23/02/2023~~16 14 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)
26 893643 06/03/2023~~21/03/2023~~16 14 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)

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 अंजु देवी 17/04/2017 8 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 754 1400 0
2 अंजु देवी 24/05/2017 8 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 2114 1400 0
3 अंजु देवी 13/06/2017 8 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 2725 1400 0
4 अंजु देवी 18/07/2017 8 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 3826 1400 0
5 सुशील शर्मा 26/08/2017 14 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 5258 2450 0
6 सुशील शर्मा 22/10/2017 8 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 6802 1400 0
7 सुशील शर्मा 23/11/2017 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 7779 2800 0
8 सुशील शर्मा 24/01/2018 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 8594 2800 0
9 सुशील शर्मा 24/03/2018 7 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 11024 1225 0
Sub Total FY 1718 93 16275 0
10 सुशील शर्मा 25/04/2018 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 1154 2800 0
11 सुशील शर्मा 22/06/2018 8 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 3648 1400 0
12 सुशील शर्मा 24/07/2018 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 5620 2800 0
13 सुशील शर्मा 24/09/2018 15 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 9358 2625 0
14 अंजु देवी 23/02/2019 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 17837 2800 0
Sub Total FY 1819 71 12425 0
15 अंजु देवी 25/04/2019 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 1465 2800 0
16 अंजु देवी 24/06/2019 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 3915 2800 0
17 अंजु देवी 25/08/2019 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 6682 2832 0
18 अंजु देवी 28/10/2019 16 WARD 2 ME RANI POKHAR K CHARO TARAF PLANTATION WORK UNIT 3 (0518008001/DP/20221520) 9286 2800 0
19 अंजु देवी 24/12/2019 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 11045 2800 0
20 अंजु देवी 24/02/2020 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 13654 2800 0
Sub Total FY 1920 96 16832 0
21 अंजु देवी 24/04/2020 16 WARD 3 GOPICHOWK CHAUWATIYA SE FATEHPUR SIMAN TAK SADAK K KINARE PLANTATION UNIT 2 (0518008001/DP/20221527) 1662 3104 0
Sub Total FY 2021 16 3104 0
22 अंजु देवी 13/05/2022 15 Ward 02 me Jay prakash mahto ke khet ke nikat se Transfarmar tak sadak ke kinare baha urahi karya (0518008001/WC/20510861) 2599 3150 0
23 अंजु देवी 09/06/2022 14 Ward 02 me Jay prakash mahto ke khet ke nikat se Transfarmar tak sadak ke kinare baha urahi karya (0518008001/WC/20510861) 4587 2940 0
24 अंजु देवी 08/02/2023 16 ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678) 16870 3360 0
Sub Total FY 2223 45 9450 0