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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5041 Family Id: 5041
Name of Head of Household: vikash kumar
Name of Father/Husband: naresh sharma
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5041
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH KUMAR Male 38 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 356746 VIKASH KUMAR 17/02/2022~~02/03/2022~~14 12
2 395818 04/03/2022~~17/03/2022~~14 12
3 449380 21/03/2022~~31/03/2022~~11 10
4 19200 06/04/2022~~19/04/2022~~14 12
5 58756 21/04/2022~~04/05/2022~~14 12
6 152545 17/05/2022~~23/05/2022~~7 6
7 189982 26/05/2022~~08/06/2022~~14 12
8 274077 13/06/2022~~26/06/2022~~14 12
9 371974 05/07/2022~~19/07/2022~~15 13
10 439077 24/07/2022~~06/08/2022~~14 12
11 472339 09/08/2022~~22/08/2022~~14 12
12 766708 24/03/2023~~31/03/2023~~8 7
13 8787 04/04/2023~~17/04/2023~~14 12
14 82282 29/04/2023~~12/05/2023~~14 12
15 186286 03/06/2023~~16/06/2023~~14 12
16 338553 20/07/2023~~03/08/2023~~15 13
17 135919 19/11/2023~~02/12/2023~~14 12
18 453404 03/12/2023~~17/12/2023~~15 13
19 515613 18/12/2023~~31/12/2023~~14 12

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 356746 VIKASH KUMAR 17/02/2022~~02/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
2 395818 04/03/2022~~17/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
3 449380 21/03/2022~~31/03/2022~~11 10 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
4 19200 06/04/2022~~19/04/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
5 58756 21/04/2022~~04/05/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
6 152545 17/05/2022~~23/05/2022~~7 6 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134)
7 189982 26/05/2022~~08/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
8 274077 13/06/2022~~26/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
9 371974 05/07/2022~~19/07/2022~~15 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
10 439077 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
11 472339 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
12 766708 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
13 8787 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
14 82282 29/04/2023~~12/05/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
15 135919 19/05/2023~~01/06/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
16 186286 03/06/2023~~16/06/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
17 338553 20/07/2023~~03/08/2023~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
18 453404 18/11/2023~~02/12/2023~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
19 515613 16/12/2023~~29/12/2023~~14 12 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)

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 VIKASH KUMAR 17/02/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 5794 2574 0
2 VIKASH KUMAR 04/03/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 6183 2574 0
Sub Total FY 2122 26 5148 0
3 VIKASH KUMAR 17/05/2022 7 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134) 8812 1470 0
4 VIKASH KUMAR 13/06/2022 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 11975 2730 0
5 VIKASH KUMAR 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15191 2730 0
6 VIKASH KUMAR 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18698 2730 0
7 VIKASH KUMAR 09/08/2022 11 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 21359 2310 0
8 VIKASH KUMAR 24/03/2023 8 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 37883 1680 0
Sub Total FY 2223 65 13650 0
9 VIKASH KUMAR 04/04/2023 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 273 2964 0
10 VIKASH KUMAR 29/04/2023 13 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 4444 2964 0
11 VIKASH KUMAR 19/05/2023 14 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 5907 3192 0
12 VIKASH KUMAR 03/06/2023 14 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 6846 3192 0
13 VIKASH KUMAR 20/07/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 10131 3192 0
Sub Total FY 2324 68 15504 0