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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-015-002-03568500/196 Family Id: 196
Name of Head of Household: सनु कुमार
Name of Father/Husband: श्री काशी नाथ्‍ा प्रसाद
Category: SC
Date of Registration: 2/28/2006
Address:
Villages:
Panchayat: चन्‍दीन
Block: संझौली
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 196
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सनु कुमार Male 23 Canara Bank
2 Madhuri Devi Female 36 Punjab National Bank


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 33626 सनु कुमार 04/05/2020~~18/05/2020~~15 13
2 91025 19/05/2020~~25/05/2020~~7 6
3 133774 27/05/2020~~02/06/2020~~7 6
4 274355 22/06/2020~~28/06/2020~~7 6
5 65778 29/04/2023~~05/05/2023~~7 6
6 103833 12/05/2023~~18/05/2023~~7 6
7 157697 29/05/2023~~12/06/2023~~15 13
8 243784 Madhuri Devi 19/06/2023~~30/06/2023~~12 11
9 243783 सनु कुमार 19/06/2023~~30/06/2023~~12 11

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 33626 सनु कुमार 04/05/2020~~18/05/2020~~15 13 Aurai nahar se kajhai siwan tak karha khudai kary (0504015002/IC/20335921)
2 91025 19/05/2020~~25/05/2020~~7 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323)
3 133774 27/05/2020~~02/06/2020~~7 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323)
4 274355 22/06/2020~~28/06/2020~~7 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323)
5 65778 29/04/2023~~05/05/2023~~7 6 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)
6 103833 12/05/2023~~18/05/2023~~7 6 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)
7 157697 29/05/2023~~12/06/2023~~15 13 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)
8 243784 Madhuri Devi 19/06/2023~~30/06/2023~~12 11 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)
9 243783 सनु कुमार 19/06/2023~~30/06/2023~~12 11 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411)

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 सनु कुमार 04/05/2020 13 Aurai nahar se kajhai siwan tak karha khudai kary (0504015002/IC/20335921) 204 2522 0
2 सनु कुमार 19/05/2020 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323) 368 1164 0
3 सनु कुमार 27/05/2020 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323) 493 1164 0
4 सनु कुमार 22/06/2020 6 Aurai me nahar puliya se konhar tak Aahar ka safai karya. (0504015002/WC/20391323) 920 1164 0
Sub Total FY 2021 31 6014 0
5 सनु कुमार 12/05/2023 3 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411) 350 684 0
6 सनु कुमार 29/05/2023 5 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411) 557 1140 0
7 Madhuri Devi 19/06/2023 12 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411) 780 2736 0
8 सनु कुमार 19/06/2023 12 Aurai me school se lekar keshwar singh ke khet karha chat safai kary (0504015002/IC/20475411) 780 2736 0
Sub Total FY 2324 32 7296 0