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Deleted on Date 10/07/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/1165 Family Id: 1165
Name of Head of Household: Sama kumar
Name of Father/Husband: Sudarsan Yadav
Category: OTH
Date of Registration: 5/10/2021
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1165
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sama kumar Male 24 Uttar Bihar Gramin 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 92878 Sama kumar 10/05/2021~~10/06/2021~~32 28
2 476195 09/02/2022~~15/03/2022~~35 30
3 604177 21/03/2022~~31/03/2022~~11 10
4 9063 02/04/2022~~17/04/2022~~16 14
5 65235 18/04/2022~~03/05/2022~~16 14
6 123593 04/05/2022~~19/05/2022~~16 14
7 453357 24/07/2022~~02/08/2022~~10 9
8 468723 11/08/2022~~20/08/2022~~10 9
9 491378 06/09/2022~~15/09/2022~~10 9
10 16149 07/04/2023~~09/04/2023~~3 3
11 126101 18/05/2023~~29/05/2023~~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 92878 Sama kumar 10/05/2021~~10/06/2021~~32 28 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441)
2 476195 09/02/2022~~15/03/2022~~35 30 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724)
3 604177 21/03/2022~~31/03/2022~~11 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
4 9063 02/04/2022~~17/04/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
5 65235 18/04/2022~~03/05/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
6 123593 04/05/2022~~19/05/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
7 453357 24/07/2022~~02/08/2022~~10 9 Rajindra yadav ke niji jamin me chattel shd nirman kary (0512018003/IF/20684040)
8 468723 11/08/2022~~20/08/2022~~10 9 Rajindra yadav ke niji jamin me chattel shd nirman kary (0512018003/IF/20684040)
9 491378 06/09/2022~~15/09/2022~~10 9 Rajindra yadav ke niji jamin me chattel shd nirman kary (0512018003/IF/20684040)
10 16149 07/04/2023~~09/04/2023~~3 3 Jitendra yadav ke khet se Jogindra chaudhari ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301016)
11 126101 18/05/2023~~29/05/2023~~12 11 pintu yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795584)

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 Sama kumar 10/05/2021 16 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441) 1649 3168 0
2 Sama kumar 26/05/2021 16 Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441) 1741 3168 0
3 Sama kumar 09/02/2022 15 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724) 8875 2970 0
4 Sama kumar 25/02/2022 15 Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724) 9011 2970 0
Sub Total FY 2122 62 12276 0
5 Sama kumar 02/04/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 109 3150 0
6 Sama kumar 18/04/2022 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 621 2940 0
7 Sama kumar 04/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 919 3150 0
8 Sama kumar 11/08/2022 5 Rajindra yadav ke niji jamin me chattel shd nirman kary (0512018003/IF/20684040) 2700 1050 0
Sub Total FY 2223 49 10290 0
9 Sama kumar 18/05/2023 12 pintu yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795584) 567 2736 0
Sub Total FY 2324 12 2736 0