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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3804 Family Id: 3804
Name of Head of Household: SUDHIR KUMAR
Name of Father/Husband: SUKHDEV PANDIT
Category: SC
Date of Registration: 12/10/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3804
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDHIR KUMAR Male 25 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
1 549 SUDHIR KUMAR 01/04/2017~~14/04/2017~~14 12
2 252055 23/02/2018~~08/03/2018~~14 12
3 273123 14/03/2018~~27/03/2018~~14 12
4 6686 04/04/2018~~17/04/2018~~14 12
5 55517 07/05/2018~~20/05/2018~~14 12
6 119542 02/06/2018~~15/06/2018~~14 12
7 162632 16/06/2018~~29/06/2018~~14 12
8 211898 28/10/2019~~10/11/2019~~14 12
9 230619 20/11/2019~~03/12/2019~~14 12
10 243320 04/12/2019~~17/12/2019~~14 12
11 258590 21/12/2019~~03/01/2020~~14 12
12 16164 24/04/2020~~07/05/2020~~14 12
13 33056 08/05/2020~~21/05/2020~~14 12
14 253848 12/11/2020~~25/11/2020~~14 12
15 308746 02/01/2021~~15/01/2021~~14 12
16 353469 27/01/2021~~09/02/2021~~14 12
17 404131 20/02/2021~~05/03/2021~~14 12
18 458734 18/03/2021~~31/03/2021~~14 12
19 212004 30/06/2021~~13/07/2021~~14 12
20 92836 02/05/2022~~29/05/2022~~28 24

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
1 549 SUDHIR KUMAR 01/04/2017~~14/04/2017~~14 12 GRAM KUDHETA ME BILTU SINGH K AM K PED SE BALMIKI SINGH K MIL TAK MITTI BHARAI & SOLING KARYA & PULI (0508005011/RC/20239903)
2 252055 23/02/2018~~08/03/2018~~14 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)
3 273123 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 6686 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 55517 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
6 119542 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
7 162632 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
8 211898 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451)
9 230619 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
10 243320 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
11 258590 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
12 16164 24/04/2020~~07/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
13 33056 08/05/2020~~21/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
14 253848 12/11/2020~~25/11/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
15 308746 02/01/2021~~15/01/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
16 353469 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
17 404131 20/02/2021~~05/03/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
18 458734 18/03/2021~~31/03/2021~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
19 212004 30/06/2021~~13/07/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
20 92836 02/05/2022~~29/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148391456 (0508005011/IF/IAY/4323570)

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 SUDHIR KUMAR 01/04/2017 12 GRAM KUDHETA ME BILTU SINGH K AM K PED SE BALMIKI SINGH K MIL TAK MITTI BHARAI & SOLING KARYA & PULI (0508005011/RC/20239903) 9 2124 0
2 SUDHIR KUMAR 23/02/2018 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904) 4773 2124 0
3 SUDHIR KUMAR 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5074 2301 0
Sub Total FY 1718 37 6549 0
4 SUDHIR KUMAR 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 90 2301 0
5 SUDHIR KUMAR 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 869 2301 0
6 SUDHIR KUMAR 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1983 2301 0
7 SUDHIR KUMAR 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2490 2301 0
Sub Total FY 1819 52 9204 0
8 SUDHIR KUMAR 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4546 2301 0
9 SUDHIR KUMAR 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4886 2301 0
10 SUDHIR KUMAR 21/12/2019 13 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 5313 2301 0
Sub Total FY 1920 39 6903 0
11 SUDHIR KUMAR 24/04/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 534 2522 0
12 SUDHIR KUMAR 08/05/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 960 2522 0
13 SUDHIR KUMAR 12/11/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 4644 2522 0
14 SUDHIR KUMAR 02/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 5709 2522 0
15 SUDHIR KUMAR 27/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 6404 2522 0
16 SUDHIR KUMAR 20/02/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 7162 2522 0
17 SUDHIR KUMAR 18/03/2021 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 7966 2522 0
Sub Total FY 2021 91 17654 0
18 SUDHIR KUMAR 30/06/2021 14 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 3207 2772 0
Sub Total FY 2122 14 2772 0
19 SUDHIR KUMAR 02/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148391456 (0508005011/IF/IAY/4323570) 5302 2940 0
20 SUDHIR KUMAR 16/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148391456 (0508005011/IF/IAY/4323570) 7962 2940 0
Sub Total FY 2223 28 5880 0