Back
Deleted on Date 23/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2359 Family-Id: 2359
Name of Head of Household: SONU KUMAR SINGH
Name of Father/Husband: PRALOK KUMAR SINGH
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 2359
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU KUMAR SINGH Male 25 Dakshin Bihar Gramin Bank
2 BHOLU DEVI Female 22 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 689120 SONU KUMAR SINGH 14/03/2019~~28/03/2019~~15 13
2 677210 BHOLU DEVI 17/02/2020~~02/03/2020~~15 13
3 677209 SONU KUMAR SINGH 17/02/2020~~02/03/2020~~15 13
4 224540 BHOLU DEVI 11/06/2020~~25/06/2020~~15 13
5 224539 SONU KUMAR SINGH 11/06/2020~~25/06/2020~~15 13
6 317514 BHOLU DEVI 27/06/2020~~11/07/2020~~15 13
7 317513 SONU KUMAR SINGH 27/06/2020~~11/07/2020~~15 13
8 394746 BHOLU DEVI 15/07/2020~~29/07/2020~~15 13
9 394745 SONU KUMAR SINGH 15/07/2020~~29/07/2020~~15 13
10 993298 06/02/2021~~16/02/2021~~11 10
11 259969 BHOLU DEVI 05/06/2021~~19/06/2021~~15 13
12 259968 SONU KUMAR SINGH 05/06/2021~~19/06/2021~~15 13
13 372837 BHOLU DEVI 05/07/2021~~20/07/2021~~16 14
14 372836 SONU KUMAR SINGH 05/07/2021~~20/07/2021~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 689120 SONU KUMAR SINGH 14/03/2019~~28/03/2019~~15 13 WARD NO 05 ME THAKURBADI KA STHAL VIKASH KARYA (0518019/LD/20288703)
2 677210 BHOLU DEVI 17/02/2020~~02/03/2020~~15 13 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
3 677209 SONU KUMAR SINGH 17/02/2020~~02/03/2020~~15 13 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
4 224540 BHOLU DEVI 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
5 224539 SONU KUMAR SINGH 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
6 317514 BHOLU DEVI 27/06/2020~~11/07/2020~~15 13 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)
7 317513 SONU KUMAR SINGH 27/06/2020~~11/07/2020~~15 13 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)
8 394746 BHOLU DEVI 15/07/2020~~29/07/2020~~15 13 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278)
9 394745 SONU KUMAR SINGH 15/07/2020~~29/07/2020~~15 13 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278)
10 993298 06/02/2021~~16/02/2021~~11 10 HASANPUR WARD NO- 06 ME AANGANBADI KENDRA NIRMAN KARYA (0518019/AV/20351398)
11 259969 BHOLU DEVI 05/06/2021~~19/06/2021~~15 13 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)
12 259968 SONU KUMAR SINGH 05/06/2021~~19/06/2021~~15 13 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)
13 372837 BHOLU DEVI 05/07/2021~~20/07/2021~~16 14 HASANPUR WARD NO 04 ME AJAY KUMAR SINGH KE GHAR SE JITENDRA KUMAR SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394762)
14 372836 SONU KUMAR SINGH 05/07/2021~~20/07/2021~~16 14 HASANPUR WARD NO 04 ME AJAY KUMAR SINGH KE GHAR SE JITENDRA KUMAR SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394762)

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 SONU KUMAR SINGH 14/03/2019 10 WARD NO 05 ME THAKURBADI KA STHAL VIKASH KARYA (0518019/LD/20288703) 12991 1770 0
Sub Total FY 1819 10 1770 0
2 BHOLU DEVI 17/02/2020 15 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 16982 2655 0
3 SONU KUMAR SINGH 17/02/2020 15 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 16982 2655 0
Sub Total FY 1920 30 5310 0
4 BHOLU DEVI 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5981 2910 0
5 SONU KUMAR SINGH 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5981 2910 0
6 BHOLU DEVI 27/06/2020 15 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135) 7617 2910 0
7 SONU KUMAR SINGH 27/06/2020 15 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135) 7617 2910 0
8 BHOLU DEVI 15/07/2020 15 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278) 10204 2910 0
9 SONU KUMAR SINGH 15/07/2020 15 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278) 10204 2910 0
Sub Total FY 2021 90 17460 0
10 BHOLU DEVI 05/06/2021 15 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759) 7262 2970 0
11 SONU KUMAR SINGH 05/06/2021 15 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759) 7262 2970 0
12 BHOLU DEVI 05/07/2021 15 HASANPUR WARD NO 04 ME AJAY KUMAR SINGH KE GHAR SE JITENDRA KUMAR SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394762) 11032 2970 0
13 SONU KUMAR SINGH 05/07/2021 15 HASANPUR WARD NO 04 ME AJAY KUMAR SINGH KE GHAR SE JITENDRA KUMAR SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394762) 11032 2970 0
Sub Total FY 2122 60 11880 0