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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-011-005-02377300/1302 Family Id: 1302
Name of Head of Household: सुमन कुमार
Name of Father/Husband: रघु मंडल
Category: OTH
Date of Registration: 4/20/2019
Address:
Villages:
Panchayat: भीरखुर्द
Block: सुल्तन्गर
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 1302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुमन कुमार Male 20 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 464471 सुमन कुमार 04/12/2020~~17/12/2020~~14 12
2 490430 18/12/2020~~31/12/2020~~14 12
3 518655 02/01/2021~~15/01/2021~~14 12
4 559947 21/01/2021~~03/02/2021~~14 12
5 595185 04/02/2021~~17/02/2021~~14 12
6 642536 22/02/2021~~07/03/2021~~14 12
7 74790 05/05/2021~~11/05/2021~~7 6
8 101159 12/05/2021~~25/05/2021~~14 12
9 144630 26/05/2021~~08/06/2021~~14 12
10 195534 09/06/2021~~22/06/2021~~14 12
11 314359 14/09/2021~~27/09/2021~~14 12
12 357561 15/11/2021~~28/11/2021~~14 12
13 383853 18/12/2021~~31/12/2021~~14 12
14 402053 05/01/2022~~18/01/2022~~14 12
15 419751 20/01/2022~~02/02/2022~~14 12
16 446531 03/02/2022~~16/02/2022~~14 12
17 474379 17/02/2022~~02/03/2022~~14 12
18 69311 03/05/2022~~16/05/2022~~14 12
19 98099 17/05/2022~~30/05/2022~~14 12
20 148839 02/06/2022~~20/06/2022~~19 17
21 384434 11/11/2022~~24/11/2022~~14 12
22 407672 06/12/2022~~19/12/2022~~14 12
23 426511 25/12/2022~~07/01/2023~~14 12
24 85016 07/05/2023~~20/05/2023~~14 12
25 121638 21/05/2023~~03/06/2023~~14 12
26 162498 04/06/2023~~17/06/2023~~14 12
27 324568 11/11/2023~~24/11/2023~~14 12
28 355213 11/12/2023~~24/12/2023~~14 12
29 377441 26/12/2023~~08/01/2024~~14 12
30 404528 10/01/2024~~23/01/2024~~14 12
31 152854 23/05/2024~~05/06/2024~~14 14
32 212255 12/06/2024~~25/06/2024~~14 14
33 263988 29/06/2024~~12/07/2024~~14 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 464471 सुमन कुमार 04/12/2020~~17/12/2020~~14 12 GP Bhirkhurd antargat Mauja Bishanpur me Burhwa Daar ki Khudai (0527011005/IC/20347818)
2 490430 18/12/2020~~31/12/2020~~14 12 GP Bhirkhurd antargat Mauja Bishanpur me Burhwa Daar ki Khudai (0527011005/IC/20347818)
3 518655 02/01/2021~~15/01/2021~~14 12 GP Bhirkhurd antargat Mauja Bishanpur me Burhwa Daar ki Khudai (0527011005/IC/20347818)
4 559947 21/01/2021~~03/02/2021~~14 12 GP Bhirkhurd Me Ganfi Basa Se Shitla Sthan Mod Tak Badua Nadi Ke Gaad Ki Safayi (0527011005/WC/20432755)
5 595185 04/02/2021~~17/02/2021~~14 12 GP Bhirkhurd Me Ganfi Basa Se Shitla Sthan Mod Tak Badua Nadi Ke Gaad Ki Safayi (0527011005/WC/20432755)
6 642536 22/02/2021~~07/03/2021~~14 12 GP Bhirkhurd Me Ganfi Basa Se Shitla Sthan Mod Tak Badua Nadi Ke Gaad Ki Safayi (0527011005/WC/20432755)
7 74790 05/05/2021~~11/05/2021~~7 6 GP Bhirkhurd me Ganesh Khet se Khanuwa Bahiyar tak Badua nadi ke gaad ki safai (0527011005/IC/20371179)
8 101159 12/05/2021~~25/05/2021~~14 12 GP Bhirkhurd me Ganesh Khet se Khanuwa Bahiyar tak Badua nadi ke gaad ki safai (0527011005/IC/20371179)
9 144630 26/05/2021~~08/06/2021~~14 12 GP Bhirkhurd me Ganesh Khet se Khanuwa Bahiyar tak Badua nadi ke gaad ki safai (0527011005/IC/20371179)
10 195534 09/06/2021~~22/06/2021~~14 12 GP Bhirkhurd me Ganesh Khet se Khanuwa Bahiyar tak Badua nadi ke gaad ki safai (0527011005/IC/20371179)
11 314359 14/09/2021~~27/09/2021~~14 12 GP Bhirkhurd me Ganesh Khet se Khanuwa Bahiyar tak Badua nadi ke gaad ki safai (0527011005/IC/20371179)
12 357561 15/11/2021~~28/11/2021~~14 12 GP Bhirkhurd Akhilesh Mandal Khet Se Arun Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380676)
13 383853 18/12/2021~~31/12/2021~~14 12 GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675)
14 402053 05/01/2022~~18/01/2022~~14 12 GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675)
15 419751 20/01/2022~~02/02/2022~~14 12 GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675)
16 446531 03/02/2022~~16/02/2022~~14 12 GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675)
17 474379 17/02/2022~~02/03/2022~~14 12 GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675)
18 69311 03/05/2022~~16/05/2022~~14 12 परशुराम सिंह के निजी जमीन पर खेत पोखरी का निर्माण कार्य (0527011005/IF/20648582)
19 98099 17/05/2022~~30/05/2022~~14 12 परशुराम सिंह के निजी जमीन पर खेत पोखरी का निर्माण कार्य (0527011005/IF/20648582)
20 148839 02/06/2022~~20/06/2022~~19 17 Gram Taraita antargat Murliya Pokhar ka Gaad ka Safayi (0527011005/WC/20398017)
21 384434 11/11/2022~~24/11/2022~~14 12 GP Bhirkhurd Me Bhokahawa Pul Se Katahara Panchayat Sima Tak Dar Ki Khudai (0527011/IC/20396790)
22 407672 06/12/2022~~19/12/2022~~14 12 GP Bhirkhurd Me Bhokahawa Pul Se Katahara Panchayat Sima Tak Dar Ki Khudai (0527011/IC/20396790)
23 426511 25/12/2022~~07/01/2023~~14 12 GP Bhirkhurd Me Bhokahawa Pul Se Katahara Panchayat Sima Tak Dar Ki Khudai (0527011/IC/20396790)
24 85016 07/05/2023~~20/05/2023~~14 12 विनय सिंह खेत से नकूल सिंह के खेत तक बडूआ नदी की गाद की सफाई कार्य (0527011005/IC/20455321)
25 324568 11/11/2023~~24/11/2023~~14 12 हर्षवर्धन कुमार के खेत से कटहरा मौजा सीमा तक डांड की खुदाई कार्य (0527011/IC/20459258)
26 404528 10/01/2024~~23/01/2024~~14 12 Arvind Singh ke khet se kamrai panchayat sima tak nadi ( Nala) ke gad ki safayi karya (0527011/FP/20342496)
27 121638 01/03/2024~~14/03/2024~~14 12 Baduwa nadi me chek dem ka nirman (0527011/WC/20604256)
28 162498 19/03/2024~~30/03/2024~~12 12 Suresh khet se four line tak darh ki khudayi karya (0527011/IC/20503432)
29 152854 23/05/2024~~05/06/2024~~14 14 ग्राम तरेटा में गैस गोदाम से मसदी पंचायत सीमा तक डांड की खुदाई कार्य (0527011/IC/20459261)
30 212255 12/06/2024~~25/06/2024~~14 14 Gram Panchayat bhirkhurd me balmukund khet se brajesh kumar khet tak nadi ke gad ki safayi (0527011005/IC/20517765)
31 263988 29/06/2024~~12/07/2024~~14 14 Gram Panchayat bhirkhurd me balmukund khet se brajesh kumar khet tak nadi ke gad ki safayi (0527011005/IC/20517765)

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 सुमन कुमार 04/12/2020 12 GP Bhirkhurd antargat Mauja Bishanpur me Burhwa Daar ki Khudai (0527011005/IC/20347818) 18371 2328 0
2 सुमन कुमार 18/12/2020 12 GP Bhirkhurd antargat Mauja Bishanpur me Burhwa Daar ki Khudai (0527011005/IC/20347818) 18897 2328 0
3 सुमन कुमार 02/01/2021 12 GP Bhirkhurd antargat Mauja Bishanpur me Burhwa Daar ki Khudai (0527011005/IC/20347818) 19478 2328 0
4 सुमन कुमार 21/01/2021 12 GP Bhirkhurd Me Ganfi Basa Se Shitla Sthan Mod Tak Badua Nadi Ke Gaad Ki Safayi (0527011005/WC/20432755) 20334 2328 0
5 सुमन कुमार 04/02/2021 12 GP Bhirkhurd Me Ganfi Basa Se Shitla Sthan Mod Tak Badua Nadi Ke Gaad Ki Safayi (0527011005/WC/20432755) 21139 2328 0
6 सुमन कुमार 22/02/2021 12 GP Bhirkhurd Me Ganfi Basa Se Shitla Sthan Mod Tak Badua Nadi Ke Gaad Ki Safayi (0527011005/WC/20432755) 22118 2328 0
Sub Total FY 2021 72 13968 0
7 सुमन कुमार 05/05/2021 6 GP Bhirkhurd me Ganesh Khet se Khanuwa Bahiyar tak Badua nadi ke gaad ki safai (0527011005/IC/20371179) 1200 1188 0
8 सुमन कुमार 12/05/2021 12 GP Bhirkhurd me Ganesh Khet se Khanuwa Bahiyar tak Badua nadi ke gaad ki safai (0527011005/IC/20371179) 2021 2376 0
9 सुमन कुमार 26/05/2021 12 GP Bhirkhurd me Ganesh Khet se Khanuwa Bahiyar tak Badua nadi ke gaad ki safai (0527011005/IC/20371179) 2850 2376 0
10 सुमन कुमार 05/01/2022 12 GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675) 10837 2376 0
11 सुमन कुमार 20/01/2022 12 GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675) 11055 2376 0
12 सुमन कुमार 03/02/2022 12 GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675) 11473 2376 0
13 सुमन कुमार 17/02/2022 12 GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675) 12160 2376 0
Sub Total FY 2122 78 15444 0
14 सुमन कुमार 24/05/2022 5 Gram Taraita antargat Murliya Pokhar ka Gaad ka Safayi (0527011005/WC/20398017) 5562 1050 0
15 सुमन कुमार 11/11/2022 12 GP Bhirkhurd Me Bhokahawa Pul Se Katahara Panchayat Sima Tak Dar Ki Khudai (0527011/IC/20396790) 13820 2520 0
Sub Total FY 2223 17 3570 0
16 सुमन कुमार 07/05/2023 12 विनय सिंह खेत से नकूल सिंह के खेत तक बडूआ नदी की गाद की सफाई कार्य (0527011005/IC/20455321) 1762 2736 0
17 सुमन कुमार 11/11/2023 12 हर्षवर्धन कुमार के खेत से कटहरा मौजा सीमा तक डांड की खुदाई कार्य (0527011/IC/20459258) 7659 2736 0
18 सुमन कुमार 10/01/2024 12 Arvind Singh ke khet se kamrai panchayat sima tak nadi ( Nala) ke gad ki safayi karya (0527011/FP/20342496) 9741 2736 0
Sub Total FY 2324 36 8208 0
19 सुमन कुमार 12/06/2024 10 Gram Panchayat bhirkhurd me balmukund khet se brajesh kumar khet tak nadi ke gad ki safayi (0527011005/IC/20517765) 4337 2320 0
Sub Total FY 2425 10 2320 0