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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4287 Family Id: 4287
Name of Head of Household: MONU KUMAR
Name of Father/Husband: UMESH PASWAN
Category: OTH
Date of Registration: 3/10/2022
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4287
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MONU KUMAR Male 21 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 240615 MONU KUMAR 04/06/2022~~17/06/2022~~14 12
2 337626 22/06/2022~~05/07/2022~~14 12
3 414345 07/07/2022~~20/07/2022~~14 12
4 486850 23/07/2022~~05/08/2022~~14 12
5 629531 29/09/2022~~03/10/2022~~5 5
6 656584 17/10/2022~~30/10/2022~~14 12
7 714528 20/11/2022~~03/12/2022~~14 12
8 760915 21/12/2022~~03/01/2023~~14 12
9 778278 04/01/2023~~04/01/2023~~1 1
10 794236 18/01/2023~~18/01/2023~~1 1
11 901057 11/03/2023~~24/03/2023~~14 12
12 156280 19/05/2023~~01/06/2023~~14 12
13 184682 02/06/2023~~09/06/2023~~8 7
14 563026 25/10/2023~~09/11/2023~~16 14
15 615198 13/11/2023~~26/11/2023~~14 12
16 724128 24/12/2023~~08/01/2024~~16 14
17 878059 22/02/2024~~08/03/2024~~16 14
18 924141 10/03/2024~~23/03/2024~~14 14
19 186380 09/06/2024~~22/06/2024~~14 14
20 263121 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 240615 MONU KUMAR 04/06/2022~~17/06/2022~~14 12 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920)
2 337626 22/06/2022~~05/07/2022~~14 12 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920)
3 414345 07/07/2022~~20/07/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
4 486850 23/07/2022~~05/08/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
5 629531 29/09/2022~~03/10/2022~~5 5 SIROPATTI KACHARI SCHOOL KE PRAGAN ME VIRIKSHAROPAN KARYA (0518003002/DP/20406066)
6 656584 17/10/2022~~30/10/2022~~14 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044)
7 714528 20/11/2022~~03/12/2022~~14 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044)
8 760915 21/12/2022~~03/01/2023~~14 12 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
9 778278 04/01/2023~~17/01/2023~~14 1 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
10 794236 18/01/2023~~25/01/2023~~8 1 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
11 901057 11/03/2023~~24/03/2023~~14 12 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)
12 156280 19/05/2023~~01/06/2023~~14 12 KHAIRI MAHADEV ASTHAN KE PASCHIM BHAG ME KATAV NIRODHAK KARAY (0518003002/LD/20395674)
13 184682 02/06/2023~~09/06/2023~~8 7 KHAIRI MAHADEV ASTHAN KE PASCHIM BHAG ME KATAV NIRODHAK KARAY (0518003002/LD/20395674)
14 563026 25/10/2023~~09/11/2023~~16 14 WARD 05 ME SHIV MANDIR KE NIKAT POKHAR KE CHARO TARAF VIRKSHAROPAN KARYA PART 2 (0518003002/DP/20318452)
15 615198 13/11/2023~~26/11/2023~~14 12 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
16 724128 25/12/2023~~09/01/2024~~16 14 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 4 (0518003002/DP/20318457)
17 878059 22/02/2024~~08/03/2024~~16 14 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 2 (0518003002/DP/20318460)
18 924141 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)
19 186380 09/06/2024~~22/06/2024~~14 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594)
20 263121 23/06/2024~~08/07/2024~~16 16 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 2 (0518003002/DP/20318460)

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 MONU KUMAR 04/06/2022 13 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920) 8325 2730 0
2 MONU KUMAR 22/06/2022 13 KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920) 11074 2730 0
3 MONU KUMAR 07/07/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 15556 2730 0
4 MONU KUMAR 23/07/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 20433 2730 0
5 MONU KUMAR 17/10/2022 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044) 31782 2520 0
6 MONU KUMAR 04/01/2023 11 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35451 2310 0
7 MONU KUMAR 18/01/2023 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35526 1470 0
8 MONU KUMAR 11/03/2023 11 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960) 37048 2310 0
Sub Total FY 2223 93 19530 0
9 MONU KUMAR 27/05/2023 14 KHAIRI MAHADEV ASTHAN KE PASCHIM BHAG ME KATAV NIRODHAK KARAY (0518003002/LD/20395674) 3052 3192 0
10 MONU KUMAR 25/10/2023 15 WARD 05 ME SHIV MANDIR KE NIKAT POKHAR KE CHARO TARAF VIRKSHAROPAN KARYA PART 2 (0518003002/DP/20318452) 10051 3420 0
11 MONU KUMAR 15/11/2023 12 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 10790 2736 0
12 MONU KUMAR 22/02/2024 16 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 2 (0518003002/DP/20318460) 14454 3648 0
13 MONU 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 71 16188 0
14 MONU KUMAR 09/06/2024 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594) 2289 3304 0
Sub Total FY 2425 14 3304 0