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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2970 Family Id: 2970
Name of Head of Household: VIKKI THAKUR
Name of Father/Husband: UPENDRA THAKUR
Category: SC
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2970
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKKI THAKUR Male 23 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 98105 VIKKI THAKUR 03/06/2020~~10/06/2020~~8 7
2 124955 12/06/2020~~26/06/2020~~15 13
3 193918 18/07/2020~~01/08/2020~~15 13
4 202588 05/08/2020~~11/08/2020~~7 6
5 218575 06/09/2020~~12/09/2020~~7 6
6 225252 15/09/2020~~21/09/2020~~7 6
7 292781 28/12/2020~~10/01/2021~~14 12
8 333357 25/01/2021~~08/02/2021~~15 13
9 370016 13/02/2021~~26/02/2021~~14 12
10 403185 02/03/2021~~16/03/2021~~15 13
11 5346 03/04/2021~~16/04/2021~~14 12
12 35560 18/04/2021~~01/05/2021~~14 12
13 62870 05/05/2021~~18/05/2021~~14 12
14 108180 26/05/2021~~08/06/2021~~14 12
15 138274 09/06/2021~~22/06/2021~~14 12
16 71733 19/04/2022~~02/05/2022~~14 12
17 132044 06/05/2022~~19/05/2022~~14 12
18 180988 20/05/2022~~02/06/2022~~14 12
19 246552 03/06/2022~~16/06/2022~~14 12
20 331598 21/06/2022~~04/07/2022~~14 12
21 590404 27/01/2023~~09/02/2023~~14 12
22 618601 11/02/2023~~24/02/2023~~14 12
23 645900 25/02/2023~~10/03/2023~~14 12
24 675473 13/03/2023~~20/03/2023~~8 7
25 55998 21/04/2023~~04/05/2023~~14 12
26 105752 05/05/2023~~18/05/2023~~14 12
27 170068 19/05/2023~~01/06/2023~~14 12
28 251126 04/06/2023~~17/06/2023~~14 12
29 382866 29/06/2023~~05/07/2023~~7 6
30 516536 24/11/2023~~07/12/2023~~14 12
31 545374 09/12/2023~~22/12/2023~~14 12
32 704521 03/02/2024~~16/02/2024~~14 12
33 842478 20/03/2024~~30/03/2024~~11 11
34 82699 18/04/2024~~01/05/2024~~14 14
35 160523 03/05/2024~~16/05/2024~~14 14
36 305795 02/06/2024~~15/06/2024~~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 98105 VIKKI THAKUR 03/06/2020~~10/06/2020~~8 7 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
2 124955 12/06/2020~~26/06/2020~~15 13 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
3 193918 18/07/2020~~01/08/2020~~15 13 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768)
4 202588 05/08/2020~~11/08/2020~~7 6 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768)
5 218575 06/09/2020~~12/09/2020~~7 6 gram gowachak me megho devi pati bachhu yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433744)
6 225252 15/09/2020~~21/09/2020~~7 6 gram gowachak me megho devi pati bachhu yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433744)
7 292781 28/12/2020~~10/01/2021~~14 12 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)
8 333357 25/01/2021~~08/02/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
9 370016 13/02/2021~~26/02/2021~~14 12 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
10 403185 02/03/2021~~16/03/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
11 5346 03/04/2021~~16/04/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
12 35560 18/04/2021~~01/05/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
13 62870 05/05/2021~~18/05/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
14 108180 26/05/2021~~08/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
15 138274 09/06/2021~~22/06/2021~~14 12 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)
16 71733 19/04/2022~~02/05/2022~~14 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)
17 132044 06/05/2022~~19/05/2022~~14 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)
18 180988 20/05/2022~~02/06/2022~~14 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)
19 246552 03/06/2022~~16/06/2022~~14 12 gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762)
20 331598 21/06/2022~~04/07/2022~~14 12 gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762)
21 590404 27/01/2023~~09/02/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
22 618601 11/02/2023~~24/02/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
23 645900 25/02/2023~~10/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
24 675473 13/03/2023~~20/03/2023~~8 7 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404)
25 55998 21/04/2023~~04/05/2023~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
26 105752 05/05/2023~~18/05/2023~~14 12 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826)
27 170068 19/05/2023~~01/06/2023~~14 12 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826)
28 251126 04/06/2023~~17/06/2023~~14 12 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826)
29 382866 29/06/2023~~05/07/2023~~7 6 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
30 516536 24/11/2023~~07/12/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
31 545374 09/12/2023~~22/12/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
32 704521 03/02/2024~~16/02/2024~~14 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
33 842478 20/03/2024~~30/03/2024~~11 22 jal nistran hetu gram singual me janradhan ji ke ghar se dhahu ji se jageshwar ji ke ghar tak nala (0502005008/RS/GIS/248419)
34 82699 18/04/2024~~01/05/2024~~14 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
35 160523 03/05/2024~~16/05/2024~~14 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)
36 305795 02/06/2024~~15/06/2024~~14 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828)

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 VIKKI THAKUR 03/06/2020 8 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2464 1552 0
2 VIKKI THAKUR 12/06/2020 14 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2536 2716 0
3 VIKKI THAKUR 18/07/2020 15 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768) 3514 2910 0
4 VIKKI THAKUR 06/08/2020 6 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768) 4308 1164 0
5 VIKKI THAKUR 06/09/2020 7 gram gowachak me megho devi pati bachhu yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433744) 4934 1358 0
6 VIKKI THAKUR 15/09/2020 7 gram gowachak me megho devi pati bachhu yadav ke niji jamin par pashu shed ka nirman (0502005008/IF/20433744) 5114 1358 0
7 VIKKI THAKUR 25/01/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7027 2716 0
8 VIKKI THAKUR 13/02/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7338 2716 0
9 VIKKI THAKUR 02/03/2021 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7672 2522 0
Sub Total FY 2021 98 19012 0
10 VIKKI THAKUR 03/04/2021 14 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 124 2772 0
11 VIKKI THAKUR 18/04/2021 13 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 295 2574 0
12 VIKKI THAKUR 05/05/2021 14 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 500 2772 0
13 VIKKI THAKUR 26/05/2021 10 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 812 1980 0
14 VIKKI THAKUR 09/06/2021 7 gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200) 1029 1386 0
Sub Total FY 2122 58 11484 0
15 VIKKI THAKUR 19/04/2022 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049) 577 2520 0
16 VIKKI THAKUR 06/05/2022 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049) 1019 2520 0
17 VIKKI THAKUR 20/05/2022 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199) 1359 2520 0
18 VIKKI THAKUR 03/06/2022 12 gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762) 1848 2520 0
19 VIKKI THAKUR 07/03/2023 7 gram sasur me balopur sita ram ke khet se lekar krishan mahto ke khet tak alang niman (0502005008/WC/GIS/174404) 5082 1470 0
Sub Total FY 2223 55 11550 0
20 VIKKI THAKUR 21/04/2023 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 196 2736 0
21 VIKKI THAKUR 05/05/2023 13 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826) 401 2964 0
22 VIKKI THAKUR 19/05/2023 12 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826) 728 2736 0
23 VIKKI THAKUR 04/06/2023 13 ग्राम सिंघौल में खोडला तर से हेलन चक होते हुए त्रिभुजी जी के खेत तक पैन सफाई (0502005008/IC/20330826) 1095 2964 0
24 VIKKI THAKUR 24/11/2023 11 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 2278 2508 0
25 VIKKI THAKUR 09/12/2023 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 2357 2340 0
Sub Total FY 2324 73 16248 0
26 VIKKI THAKUR 03/05/2024 12 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 758 2856 0
27 VIKKI THAKUR 02/06/2024 14 gram singhaul ke mukha sarak se ajay pandit ke khet se lekar dinesh mahto ke boring tak pain kudai (0502005008/IC/GIS/231828) 1492 3150 0
Sub Total FY 2425 26 6006 0