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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276820/4476 Family Id: 4476
Name of Head of Household: SANDEEP KUMAR
Name of Father/Husband: SAROJ MISTRI
Category: SC
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4476
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KUMAR Male 19 Central 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 345930 SANDEEP KUMAR 23/01/2021~~05/02/2021~~14 12
2 385574 11/02/2021~~24/02/2021~~14 12
3 426619 03/03/2021~~16/03/2021~~14 12
4 38761 14/04/2021~~27/04/2021~~14 12
5 88588 06/05/2021~~19/05/2021~~14 12
6 137483 24/05/2021~~06/06/2021~~14 12
7 180472 08/06/2021~~21/06/2021~~14 12
8 284006 16/12/2021~~29/12/2021~~14 12
9 393356 03/03/2022~~16/03/2022~~14 12
10 449297 21/03/2022~~31/03/2022~~11 10
11 19333 06/04/2022~~19/04/2022~~14 12
12 58658 21/04/2022~~04/05/2022~~14 12
13 190200 26/05/2022~~08/06/2022~~14 12
14 278167 14/06/2022~~27/06/2022~~14 12
15 657023 05/01/2023~~18/01/2023~~14 12
16 669199 19/01/2023~~01/02/2023~~14 12
17 709734 18/02/2023~~06/03/2023~~17 15
18 750063 16/03/2023~~29/03/2023~~14 12
19 133667 18/05/2023~~01/06/2023~~15 13
20 181909 02/06/2023~~16/06/2023~~15 13
21 241922 17/06/2023~~01/07/2023~~15 13
22 301391 02/07/2023~~16/07/2023~~15 13
23 441309 13/11/2023~~27/11/2023~~15 13
24 487612 05/12/2023~~19/12/2023~~15 13
25 548244 31/12/2023~~11/01/2024~~12 11
26 74926 24/04/2024~~08/05/2024~~15 15
27 144685 12/05/2024~~27/05/2024~~16 16
28 312700 19/06/2024~~04/07/2024~~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 345930 SANDEEP KUMAR 23/01/2021~~05/02/2021~~14 12 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002)
2 385574 11/02/2021~~24/02/2021~~14 12 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002)
3 426619 03/03/2021~~16/03/2021~~14 12 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002)
4 38761 14/04/2021~~27/04/2021~~14 12 GRAM ARURI ME SIRRIYA POKHAR SE KRISHNA THAKUR KE KHET TAK SAMPARK PATH KA NIRMAN (0508005013/RC/20402735)
5 88588 06/05/2021~~19/05/2021~~14 12 GRAM ARURI ME SIRRIYA POKHAR SE KRISHNA THAKUR KE KHET TAK SAMPARK PATH KA NIRMAN (0508005013/RC/20402735)
6 137483 24/05/2021~~06/06/2021~~14 12 GRAM ARURI ME KUKUTIYA POKHAR KI KHUDAI KARYA (0508005013/WC/20392758)
7 180472 08/06/2021~~21/06/2021~~14 12 GRAM ARURI ME BAJWARA ROAD SE KHELAWAN SINGH KE BORING TAK AHARI PR MITTI KARYA (0508005013/WC/20480629)
8 284006 16/12/2021~~29/12/2021~~14 12 GRAM ARURI ME REWAR PUL SE PAR PAIN TAK PAIN KI SAFAI KARYA (0508005013/IC/20378671)
9 393356 04/03/2022~~17/03/2022~~14 12 GRAM SALEMPUR ME ANTIM SIMANA TAR SE PARO MAHTO KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20414137)
10 449297 21/03/2022~~31/03/2022~~11 10 GRAM SALEMPUR ME ANTIM SIMANA TAR SE PARO MAHTO KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20414137)
11 19333 06/04/2022~~19/04/2022~~14 12 GRAM SALEMPUR ME ANTIM SIMANA TAR SE PARO MAHTO KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20414137)
12 58658 21/04/2022~~04/05/2022~~14 12 GRAM SALEMPUR ME ANTIM SIMANA TAR SE PARO MAHTO KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20414137)
13 190200 26/05/2022~~08/06/2022~~14 12 GRAM SALEMPUR ME DULLI SAD SE SALEMPUR ANTIM SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20433788)
14 278167 14/06/2022~~27/06/2022~~14 12 GRAM ARURI ME TARIYA FILD SE BICHLI AHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20542930)
15 657023 05/01/2023~~18/01/2023~~14 12 ग्राम एरूरी में सुरेश महतो के बगीचा के पास दक्षिण से पश्चिम कोण तक आहर पर मिट्टी भराई कार्य। (0508005/WC/20561696)
16 669199 19/01/2023~~01/02/2023~~14 12 ग्राम एरूरी में सुरेश महतो के बगीचा के पास दक्षिण से पश्चिम कोण तक आहर पर मिट्टी भराई कार्य। (0508005/WC/20561696)
17 709734 18/02/2023~~06/03/2023~~17 15 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
18 750063 16/03/2023~~29/03/2023~~14 12 ग्राम सलेमपुर में तालाब में मिट्टी कार्य। (0508005/WC/20561697)
19 133667 18/05/2023~~01/06/2023~~15 13 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695)
20 181909 02/06/2023~~16/06/2023~~15 13 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695)
21 241922 17/06/2023~~01/07/2023~~15 13 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695)
22 301391 02/07/2023~~16/07/2023~~15 13 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695)
23 441309 13/11/2023~~27/11/2023~~15 13 ग्राम एरूरी (सलेमपुर) में शिकारी पोखर का जिर्णोंद्धार कार्य। (0508005/WC/20585616)
24 487612 05/12/2023~~19/12/2023~~15 13 ग्राम एरूरी (सलेमपुर) में शिकारी पोखर का जिर्णोंद्धार कार्य। (0508005/WC/20585616)
25 548244 31/12/2023~~11/01/2024~~12 11 ग्राम एरूरी (सलेमपुर) में शिकारी पोखर का जिर्णोंद्धार कार्य। (0508005/WC/20585616)
26 74926 24/04/2024~~08/05/2024~~15 15 GRAM ARURI ME DEVI STHAN POKHAR KI BAGAL ME PACHIM SAID PLAY GRAUND KA NIRMAN (0508005013/AV/20423563)
27 144685 12/05/2024~~27/05/2024~~16 16 GRAM ARURI ME DEVI STHAN POKHAR KI BAGAL ME PACHIM SAID PLAY GRAUND KA NIRMAN (0508005013/AV/20423563)
28 312700 19/06/2024~~04/07/2024~~16 16 GRAM ARURI ME DEVI STHAN KA SURYA POKHAR KA JIRNODHAR KARYA (0508005013/WH/45303)

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 SANDEEP KUMAR 23/01/2021 13 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002) 6206 2522 0
2 SANDEEP KUMAR 11/02/2021 13 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002) 6896 2522 0
3 SANDEEP KUMAR 03/03/2021 13 GRAM BHALUKI ME PRATHMIK VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005013/LD/20330002) 7536 2522 0
Sub Total FY 2021 39 7566 0
4 SANDEEP KUMAR 14/04/2021 13 GRAM ARURI ME SIRRIYA POKHAR SE KRISHNA THAKUR KE KHET TAK SAMPARK PATH KA NIRMAN (0508005013/RC/20402735) 479 2574 0
5 SANDEEP KUMAR 06/05/2021 13 GRAM ARURI ME SIRRIYA POKHAR SE KRISHNA THAKUR KE KHET TAK SAMPARK PATH KA NIRMAN (0508005013/RC/20402735) 1315 2574 0
6 SANDEEP KUMAR 08/06/2021 13 GRAM ARURI ME BAJWARA ROAD SE KHELAWAN SINGH KE BORING TAK AHARI PR MITTI KARYA (0508005013/WC/20480629) 2597 2574 0
7 SANDEEP KUMAR 04/03/2022 13 GRAM SALEMPUR ME ANTIM SIMANA TAR SE PARO MAHTO KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20414137) 6176 2574 0
8 SANDEEP KUMAR 21/03/2022 11 GRAM SALEMPUR ME ANTIM SIMANA TAR SE PARO MAHTO KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20414137) 6695 2178 0
Sub Total FY 2122 63 12474 0
9 SANDEEP KUMAR 06/04/2022 13 GRAM SALEMPUR ME ANTIM SIMANA TAR SE PARO MAHTO KE KHET TAK PAIN KI SAFAI KARYA (0508005013/IC/20414137) 236 2730 0
10 SANDEEP KUMAR 26/05/2022 13 GRAM SALEMPUR ME DULLI SAD SE SALEMPUR ANTIM SIMANA TAK PAIN KI SAFAI KARYA (0508005013/IC/20433788) 9290 2730 0
11 SANDEEP KUMAR 14/06/2022 13 GRAM ARURI ME TARIYA FILD SE BICHLI AHAR TAK ALANG PR MITTI KARYA (0508005013/WC/20542930) 12362 2730 0
12 SANDEEP KUMAR 05/01/2023 13 ग्राम एरूरी में सुरेश महतो के बगीचा के पास दक्षिण से पश्चिम कोण तक आहर पर मिट्टी भराई कार्य। (0508005/WC/20561696) 34448 2730 0
13 SANDEEP KUMAR 19/01/2023 13 ग्राम एरूरी में सुरेश महतो के बगीचा के पास दक्षिण से पश्चिम कोण तक आहर पर मिट्टी भराई कार्य। (0508005/WC/20561696) 34952 2730 0
14 SANDEEP KUMAR 16/03/2023 13 ग्राम सलेमपुर में तालाब में मिट्टी कार्य। (0508005/WC/20561697) 37343 2730 0
Sub Total FY 2223 78 16380 0
15 SANDEEP KUMAR 18/05/2023 15 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695) 5853 3420 0
16 SANDEEP KUMAR 02/06/2023 15 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695) 6786 3420 0
17 SANDEEP KUMAR 17/06/2023 13 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695) 8283 2964 0
18 SANDEEP KUMAR 02/07/2023 15 GRAM BAJWARA ME SALEMPUR ROAD KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508005/AV/20400695) 9304 3420 0
19 SANDEEP KUMAR 13/11/2023 14 ग्राम एरूरी (सलेमपुर) में शिकारी पोखर का जिर्णोंद्धार कार्य। (0508005/WC/20585616) 14545 3192 0
20 SANDEEP KUMAR 05/12/2023 15 ग्राम एरूरी (सलेमपुर) में शिकारी पोखर का जिर्णोंद्धार कार्य। (0508005/WC/20585616) 15569 3420 0
Sub Total FY 2324 87 19836 0
21 SANDEEP KUMAR 24/04/2024 12 GRAM ARURI ME DEVI STHAN POKHAR KI BAGAL ME PACHIM SAID PLAY GRAUND KA NIRMAN (0508005013/AV/20423563) 2001 2940 0
22 SANDEEP KUMAR 12/05/2024 16 GRAM ARURI ME DEVI STHAN POKHAR KI BAGAL ME PACHIM SAID PLAY GRAUND KA NIRMAN (0508005013/AV/20423563) 3401 3760 0
Sub Total FY 2425 28 6700 0