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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/5001 Family Id: 5001
Name of Head of Household: SACHIN KUMAR
Name of Father/Husband: SAROJ KUMAR
Category: SC
Date of Registration: 6/21/2023
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 5001
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SACHIN KUMAR Male 22 India Post Payments 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 305680 SACHIN KUMAR 21/06/2023~~28/06/2023~~8 7
2 353388 01/07/2023~~14/07/2023~~14 12
3 391085 15/07/2023~~28/07/2023~~14 12
4 431309 29/07/2023~~11/08/2023~~14 12
5 724122 24/12/2023~~08/01/2024~~16 14
6 878548 22/02/2024~~08/03/2024~~16 16
7 924150 10/03/2024~~23/03/2024~~14 14
8 56905 23/04/2024~~08/05/2024~~16 16
9 186375 09/06/2024~~22/06/2024~~14 14
10 263066 23/06/2024~~08/07/2024~~16 16

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 305680 SACHIN KUMAR 21/06/2023~~28/06/2023~~8 7 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 4 (0518003002/DP/20318457)
2 353388 01/07/2023~~14/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479)
3 391085 15/07/2023~~28/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479)
4 431309 29/07/2023~~11/08/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
5 724122 25/12/2023~~09/01/2024~~16 14 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003002/DP/20318459)
6 878548 22/02/2024~~08/03/2024~~16 16 SIROPATTI KACHARI SCHOOL KE PRAGAN ME VIRIKSHAROPAN KARYA (0518003002/DP/20406066)
7 924150 10/03/2024~~23/03/2024~~14 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
8 56905 23/04/2024~~08/05/2024~~16 16 BAHA PULIYA SE CHANDI SINGH KE KHET TAK NAHER KE DONO KINARA VRIKCHAROPAN KARAY PART-2 (0518003002/DP/20420311)
9 186375 09/06/2024~~22/06/2024~~14 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594)
10 263066 23/06/2024~~08/07/2024~~16 16 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 1 (0518003002/DP/20373087)

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 SACHIN KUMAR 21/06/2023 8 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 4 (0518003002/DP/20318457) 4242 1824 0
2 SACHIN KUMAR 01/07/2023 14 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479) 5027 3192 0
3 SACHIN KUMAR 29/07/2023 13 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 6378 2964 0
4 SACHIN KUMAR 25/12/2023 16 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 1 (0518003002/DP/20318459) 12639 3648 0
5 SACHIN KUMAR 10/03/2024 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 15228 3192 0
Sub Total FY 2324 65 14820 0
6 SACHIN KUMAR 09/06/2024 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594) 2293 3276 0
Sub Total FY 2425 14 3276 0