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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227300/1607 Family Id: 1607
Name of Head of Household: VIJAY KUMAR
Name of Father/Husband: RAGHUVEER MAHTO
Category: OTH
Date of Registration: 12/5/2018
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1607
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY KUMAR Male 36 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 359438 VIJAY KUMAR 28/12/2019~~12/01/2020~~16 16
2 428888 07/02/2020~~22/02/2020~~16 16
3 32122 24/04/2020~~09/05/2020~~16 16
4 217093 13/06/2020~~28/06/2020~~16 16
5 444682 07/09/2020~~22/09/2020~~16 16
6 741364 07/01/2021~~22/01/2021~~16 16
7 914640 23/02/2021~~10/03/2021~~16 16
8 133935 06/05/2021~~21/05/2021~~16 16
9 202394 25/05/2021~~09/06/2021~~16 16
10 195296 09/05/2022~~24/05/2022~~16 16
11 406615 06/06/2022~~15/06/2022~~10 10

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 359438 VIJAY KUMAR 28/12/2019~~12/01/2020~~16 16 Ward No 5 Me Chamania Chawar Se Vinod Ray Ke Ghar Tak Nikasi Ka Urahi Karya (0513007001/WC/20355105)
2 428888 07/02/2020~~22/02/2020~~16 16 11/18-19( ward no 13 me samudaik bhawan parisar me mitti bharai and itsoling (0513007001/LD/20280061)
3 32122 24/04/2020~~09/05/2020~~16 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023)
4 217093 13/06/2020~~28/06/2020~~16 16 Ward no05 me sarkari pokhara ka jirnodhar karya (0513007001/WC/20399073)
5 444682 07/09/2020~~22/09/2020~~16 16 11/18-19( ward no 13 me samudaik bhawan parisar me mitti bharai and itsoling (0513007001/LD/20280061)
6 741364 07/01/2021~~22/01/2021~~16 16 11/18-19( ward no 13 me samudaik bhawan parisar me mitti bharai and itsoling (0513007001/LD/20280061)
7 914640 23/02/2021~~10/03/2021~~16 16 Binod singh s/o gaya singh ke niji jamin me pokhara khudai karya (0513007001/IF/20328850)
8 133935 06/05/2021~~21/05/2021~~16 16 Ward No 5 Me Dhruvnath Tiwari S/O-Nagendra Nath Tiwari Ke Niji Bhumi Me Pokhara Khudai Karya (0513007001/IF/20490113)
9 202394 25/05/2021~~09/06/2021~~16 16 Ward No 16 Me Subodh Singh S/O-Rameshwar Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556879)
10 195296 09/05/2022~~24/05/2022~~16 16 Ward No-01 Me Ram Kishore Thakur Ke Khet Se Sariyatpur Siwan Tak Bandh & Sarak Ka Nirman Karya (0513007001/FP/20303747)
11 406615 06/06/2022~~15/06/2022~~10 10 Ward No-01 Me Ram Kishore Thakur Ke Khet Se Sariyatpur Siwan Tak Bandh & Sarak Ka Nirman Karya (0513007001/FP/20303747)

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 VIJAY KUMAR 28/12/2019 16 Ward No 5 Me Chamania Chawar Se Vinod Ray Ke Ghar Tak Nikasi Ka Urahi Karya (0513007001/WC/20355105) 14295 2832 0
Sub Total FY 1920 16 2832 0
2 VIJAY KUMAR 13/06/2020 16 Ward no05 me sarkari pokhara ka jirnodhar karya (0513007001/WC/20399073) 6222 3104 0
Sub Total FY 2021 16 3104 0
3 VIJAY KUMAR 06/05/2021 16 Ward No 5 Me Dhruvnath Tiwari S/O-Nagendra Nath Tiwari Ke Niji Bhumi Me Pokhara Khudai Karya (0513007001/IF/20490113) 8031 3168 0
4 VIJAY KUMAR 25/05/2021 16 Ward No 16 Me Subodh Singh S/O-Rameshwar Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556879) 10622 3168 0
Sub Total FY 2122 32 6336 0
5 VIJAY KUMAR 11/05/2022 14 Ward No-01 Me Ram Kishore Thakur Ke Khet Se Sariyatpur Siwan Tak Bandh & Sarak Ka Nirman Karya (0513007001/FP/20303747) 5453 2940 0
6 VIJAY KUMAR 06/06/2022 10 Ward No-01 Me Ram Kishore Thakur Ke Khet Se Sariyatpur Siwan Tak Bandh & Sarak Ka Nirman Karya (0513007001/FP/20303747) 8057 2100 0
Sub Total FY 2223 24 5040 0