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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02052710/2205 Family Id: 2205
Name of Head of Household: VINAY KUMAR KUSHWAHA
Name of Father/Husband: NARENDRA KUMAR KUSHWAHA
Category: OTH
Date of Registration: 12/31/2015
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2205
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINAY KUMAR KUSHWAHA Male 37 Central Bank Of India
2 RINKU DEVI Female 35 Central Bank Of India
3 VEENA DEVI Female 31 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 46567 VINAY KUMAR KUSHWAHA 02/05/2017~~17/05/2017~~16 14
2 137210 VEENA DEVI 10/06/2017~~23/06/2017~~14 12
3 137209 VINAY KUMAR KUSHWAHA 10/06/2017~~23/06/2017~~14 12
4 446508 VEENA DEVI 28/02/2018~~15/03/2018~~16 14
5 446507 VINAY KUMAR KUSHWAHA 28/02/2018~~15/03/2018~~16 14
6 72985 VEENA DEVI 11/05/2018~~26/05/2018~~16 14
7 72984 VINAY KUMAR KUSHWAHA 11/05/2018~~26/05/2018~~16 14
8 121148 VEENA DEVI 28/05/2018~~12/06/2018~~16 14
9 121147 VINAY KUMAR KUSHWAHA 28/05/2018~~12/06/2018~~16 14
10 261376 VEENA DEVI 17/07/2018~~01/08/2018~~16 14
11 339394 12/09/2018~~21/09/2018~~10 9
12 552861 04/01/2019~~17/01/2019~~14 12
13 552860 VINAY KUMAR KUSHWAHA 04/01/2019~~17/01/2019~~14 12
14 537246 18/12/2019~~31/12/2019~~14 12
15 737676 VEENA DEVI 07/03/2020~~13/03/2020~~7 6
16 737675 VINAY KUMAR KUSHWAHA 07/03/2020~~13/03/2020~~7 6
17 626335 VEENA DEVI 29/09/2020~~05/10/2020~~7 6
18 626334 VINAY KUMAR KUSHWAHA 29/09/2020~~05/10/2020~~7 6
19 800186 VEENA DEVI 01/12/2020~~04/12/2020~~4 4
20 800185 VINAY KUMAR KUSHWAHA 01/12/2020~~04/12/2020~~4 4
21 1129930 VEENA DEVI 16/03/2021~~29/03/2021~~14 12
22 1129929 VINAY KUMAR KUSHWAHA 16/03/2021~~29/03/2021~~14 12
23 185335 RINKU DEVI 25/05/2022~~07/06/2022~~14 12
24 268910 08/06/2022~~21/06/2022~~14 12
25 337767 22/06/2022~~05/07/2022~~14 12
26 414237 07/07/2022~~20/07/2022~~14 12
27 486953 23/07/2022~~05/08/2022~~14 12
28 750326 VEENA DEVI 13/12/2022~~26/12/2022~~14 12
29 771738 29/12/2022~~11/01/2023~~14 12
30 93445 03/05/2023~~16/05/2023~~14 12
31 161478 20/05/2023~~02/06/2023~~14 12
32 223134 04/06/2023~~17/06/2023~~14 12
33 478274 RINKU DEVI 02/09/2023~~15/09/2023~~14 12
34 496712 17/09/2023~~30/09/2023~~14 12
35 516307 03/10/2023~~16/10/2023~~14 12
36 664914 03/12/2023~~16/12/2023~~14 12
37 665043 VEENA DEVI 03/12/2023~~16/12/2023~~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 46567 VINAY KUMAR KUSHWAHA 02/05/2017~~17/05/2017~~16 14 KHAIRI WARD NO 10 KE 26 BPL/SIMANT KISHAN PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARY PART 3 (0518003002/IF/534764)
2 137210 VEENA DEVI 10/06/2017~~23/06/2017~~14 12 NENGAR CHAUDHAY KE KHET SE RAMDEV SINGH KE KHET TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20262424)
3 137209 VINAY KUMAR KUSHWAHA 10/06/2017~~23/06/2017~~14 12 NENGAR CHAUDHAY KE KHET SE RAMDEV SINGH KE KHET TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20262424)
4 446508 VEENA DEVI 28/02/2018~~15/03/2018~~16 14 RAM SHARAN MAHTO KE KHET KE NIKAT SE PICH SARAK TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20287036)
5 446507 VINAY KUMAR KUSHWAHA 28/02/2018~~15/03/2018~~16 14 RAM SHARAN MAHTO KE KHET KE NIKAT SE PICH SARAK TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20287036)
6 72985 VEENA DEVI 11/05/2018~~26/05/2018~~16 14 YOGENDRA MAHTO KE DERA SE NAHAR TAK JANEWALI SARAK ME MITTI EVM EITKARN KARAY (0518003002/RC/20301162)
7 72984 VINAY KUMAR KUSHWAHA 11/05/2018~~26/05/2018~~16 14 YOGENDRA MAHTO KE DERA SE NAHAR TAK JANEWALI SARAK ME MITTI EVM EITKARN KARAY (0518003002/RC/20301162)
8 121148 VEENA DEVI 28/05/2018~~12/06/2018~~16 14 YOGENDRA MAHTO KE DERA SE NAHAR TAK JANEWALI SARAK ME MITTI EVM EITKARN KARAY (0518003002/RC/20301162)
9 121147 VINAY KUMAR KUSHWAHA 28/05/2018~~12/06/2018~~16 14 YOGENDRA MAHTO KE DERA SE NAHAR TAK JANEWALI SARAK ME MITTI EVM EITKARN KARAY (0518003002/RC/20301162)
10 261376 VEENA DEVI 17/07/2018~~01/08/2018~~16 14 KHAIRI PANCHAYAT BHAWAN KA SAUNDARYI KARAN KARAY (0518003002/LD/20277625)
11 339394 12/09/2018~~21/09/2018~~10 9 GOLAK MANDAL KE GHAR KE NIKAT SE KHAIRI KANYA VIDYALYA TAK MITTI SAH EITKARN KARYA (0518003002/RC/20301164)
12 552861 04/01/2019~~17/01/2019~~14 12 WARD 01 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283184)
13 552860 VINAY KUMAR KUSHWAHA 04/01/2019~~17/01/2019~~14 12 WARD 01 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283184)
14 537246 18/12/2019~~31/12/2019~~14 12 KHAIRI WARD 12 SHIVMANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20303859)
15 737676 VEENA DEVI 07/03/2020~~13/03/2020~~7 6 WARD NO 09 ME RAMCHARAN CHAUDHARY KE DARWAJE KE NAJDIK SARKARI CHAPAKAL KE PAS SOKHTA NIRMAN KARY (0518003002/WC/20369609)
16 737675 VINAY KUMAR KUSHWAHA 07/03/2020~~13/03/2020~~7 6 WARD NO 09 ME RAMCHARAN CHAUDHARY KE DARWAJE KE NAJDIK SARKARI CHAPAKAL KE PAS SOKHTA NIRMAN KARY (0518003002/WC/20369609)
17 626335 VEENA DEVI 29/09/2020~~05/10/2020~~7 6 WARD NO 03 UPENDRA SHARMA KE GHAR KE NIKAT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20380590)
18 626334 VINAY KUMAR KUSHWAHA 29/09/2020~~05/10/2020~~7 6 WARD NO 03 UPENDRA SHARMA KE GHAR KE NIKAT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20380590)
19 800186 VEENA DEVI 01/12/2020~~04/12/2020~~4 4 WARD 03 KANHAI SAH KE GHAR KE NIKAT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20380622)
20 800185 VINAY KUMAR KUSHWAHA 01/12/2020~~04/12/2020~~4 4 WARD 03 KANHAI SAH KE GHAR KE NIKAT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20380622)
21 1129930 VEENA DEVI 16/03/2021~~29/03/2021~~14 12 WARD 10 PAKKA NALA SE RAM PRASAD MAHTO KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518003002/IC/20364908)
22 1129929 VINAY KUMAR KUSHWAHA 16/03/2021~~29/03/2021~~14 12 WARD 10 PAKKA NALA SE RAM PRASAD MAHTO KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518003002/IC/20364908)
23 185335 RINKU DEVI 25/05/2022~~07/06/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
24 268910 08/06/2022~~21/06/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
25 337767 22/06/2022~~05/07/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
26 414237 07/07/2022~~20/07/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
27 486953 23/07/2022~~05/08/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
28 750326 VEENA DEVI 13/12/2022~~26/12/2022~~14 12 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400)
29 771738 29/12/2022~~11/01/2023~~14 12 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400)
30 93445 03/05/2023~~18/05/2023~~16 12 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)
31 161478 20/05/2023~~02/06/2023~~14 12 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)
32 223134 04/06/2023~~17/06/2023~~14 12 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)
33 478274 RINKU DEVI 02/09/2023~~15/09/2023~~14 12 Gram Panchayat khairi me ward 11 me Taral Thosh Kachra Prabandhan ekai (WPU) ka nirman karay (0518003002/AV/20405353)
34 496712 19/09/2023~~02/10/2023~~14 12 SIROPATTI SIRHA KACHRA PRABANDHAK HETU BHAWAN NIRMAN STHAL PER MITTI BHARAI NKARA (0518003002/LD/20402825)
35 516307 03/10/2023~~16/10/2023~~14 12 SIROPATTI SIRHA KACHRA PRABANDHAK HETU BHAWAN NIRMAN STHAL PER MITTI BHARAI NKARA (0518003002/LD/20402825)
36 664914 03/12/2023~~16/12/2023~~14 12 Ward 10 Mahadalit Tol Nikat Anganbadi Kendra Hetu Gaddha Bharai karay (0518003/LD/20407839)
37 665043 VEENA DEVI 03/12/2023~~16/12/2023~~14 12 Ward 10 Mahadalit Tol Nikat Anganbadi Kendra Hetu Gaddha Bharai karay (0518003/LD/20407839)

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 VINAY KUMAR KUSHWAHA 02/05/2017 15 KHAIRI WARD NO 10 KE 26 BPL/SIMANT KISHAN PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARY PART 3 (0518003002/IF/534764) 543 2655 0
2 VEENA DEVI 10/06/2017 12 NENGAR CHAUDHAY KE KHET SE RAMDEV SINGH KE KHET TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20262424) 1108 2124 0
3 VINAY KUMAR KUSHWAHA 10/06/2017 12 NENGAR CHAUDHAY KE KHET SE RAMDEV SINGH KE KHET TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20262424) 1108 2124 0
4 VEENA DEVI 28/02/2018 15 RAM SHARAN MAHTO KE KHET KE NIKAT SE PICH SARAK TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20287036) 3621 2655 0
5 VINAY KUMAR KUSHWAHA 28/02/2018 15 RAM SHARAN MAHTO KE KHET KE NIKAT SE PICH SARAK TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20287036) 3621 2655 0
Sub Total FY 1718 69 12213 0
6 VEENA DEVI 12/05/2018 15 YOGENDRA MAHTO KE DERA SE NAHAR TAK JANEWALI SARAK ME MITTI EVM EITKARN KARAY (0518003002/RC/20301162) 1196 2655 0
7 VINAY KUMAR KUSHWAHA 12/05/2018 15 YOGENDRA MAHTO KE DERA SE NAHAR TAK JANEWALI SARAK ME MITTI EVM EITKARN KARAY (0518003002/RC/20301162) 1196 2655 0
8 VEENA DEVI 28/05/2018 15 YOGENDRA MAHTO KE DERA SE NAHAR TAK JANEWALI SARAK ME MITTI EVM EITKARN KARAY (0518003002/RC/20301162) 1810 2655 0
9 VEENA DEVI 17/07/2018 15 KHAIRI PANCHAYAT BHAWAN KA SAUNDARYI KARAN KARAY (0518003002/LD/20277625) 3505 2655 0
10 VEENA DEVI 12/09/2018 9 GOLAK MANDAL KE GHAR KE NIKAT SE KHAIRI KANYA VIDYALYA TAK MITTI SAH EITKARN KARYA (0518003002/RC/20301164) 5972 1593 0
11 VEENA DEVI 04/01/2019 13 WARD 01 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283184) 11920 2301 0
12 VINAY KUMAR KUSHWAHA 04/01/2019 13 WARD 01 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283184) 11920 2301 0
Sub Total FY 1819 95 16815 0
13 VINAY KUMAR KUSHWAHA 18/12/2019 13 KHAIRI WARD 12 SHIVMANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20303859) 13713 2301 0
14 VEENA DEVI 07/03/2020 3 WARD NO 09 ME RAMCHARAN CHAUDHARY KE DARWAJE KE NAJDIK SARKARI CHAPAKAL KE PAS SOKHTA NIRMAN KARY (0518003002/WC/20369609) 17499 531 0
15 VINAY KUMAR KUSHWAHA 07/03/2020 4 WARD NO 09 ME RAMCHARAN CHAUDHARY KE DARWAJE KE NAJDIK SARKARI CHAPAKAL KE PAS SOKHTA NIRMAN KARY (0518003002/WC/20369609) 17499 708 0
Sub Total FY 1920 20 3540 0
16 VEENA DEVI 29/09/2020 2 WARD NO 03 UPENDRA SHARMA KE GHAR KE NIKAT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20380590) 20960 388 0
17 VINAY KUMAR KUSHWAHA 29/09/2020 3 WARD NO 03 UPENDRA SHARMA KE GHAR KE NIKAT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20380590) 20960 582 0
18 VEENA DEVI 02/12/2020 3 WARD 03 KANHAI SAH KE GHAR KE NIKAT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20380622) 28775 582 0
19 VINAY KUMAR KUSHWAHA 02/12/2020 3 WARD 03 KANHAI SAH KE GHAR KE NIKAT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20380622) 28775 582 0
20 VEENA DEVI 16/03/2021 13 WARD 10 PAKKA NALA SE RAM PRASAD MAHTO KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518003002/IC/20364908) 36516 2522 0
Sub Total FY 2021 24 4656 0
21 RINKU DEVI 25/05/2022 14 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 6255 2940 0
22 RINKU DEVI 08/06/2022 14 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 9347 2940 0
23 RINKU DEVI 22/06/2022 14 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 11089 2940 0
24 RINKU DEVI 07/07/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 15564 2730 0
25 RINKU DEVI 23/07/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 20443 2730 0
26 VEENA DEVI 13/12/2022 13 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400) 34875 2730 0
27 VEENA DEVI 29/12/2022 14 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400) 35411 2940 0
Sub Total FY 2223 95 19950 0
28 VEENA DEVI 03/05/2023 13 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374) 1750 2964 0
29 VEENA DEVI 20/05/2023 14 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374) 2472 3192 0
30 VEENA DEVI 04/06/2023 14 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374) 3359 3192 0
31 RINKU DEVI 02/09/2023 14 Gram Panchayat khairi me ward 11 me Taral Thosh Kachra Prabandhan ekai (WPU) ka nirman karay (0518003002/AV/20405353) 7559 3192 0
32 RINKU DEVI 19/09/2023 12 SIROPATTI SIRHA KACHRA PRABANDHAK HETU BHAWAN NIRMAN STHAL PER MITTI BHARAI NKARA (0518003002/LD/20402825) 8141 2736 0
33 RINKU DEVI 03/12/2023 14 Ward 10 Mahadalit Tol Nikat Anganbadi Kendra Hetu Gaddha Bharai karay (0518003/LD/20407839) 11748 3192 0
34 VEENA DEVI 03/12/2023 14 Ward 10 Mahadalit Tol Nikat Anganbadi Kendra Hetu Gaddha Bharai karay (0518003/LD/20407839) 11748 3192 0
Sub Total FY 2324 95 21660 0