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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-018-002-00244200/2351 Family Id: 2351
Name of Head of Household: Kumod Kumar Singh
Name of Father/Husband: Bhulan Singh
Category: OTH
Date of Registration: 2/19/2020
Address:
Villages:
Panchayat: कुंअरपुर
Block: चकिय
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2351
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kumod Kumar Singh Male 19 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 498159 Kumod Kumar Singh 15/03/2020~~30/03/2020~~16 16
2 42206 02/05/2020~~31/05/2020~~30 30
3 178355 06/06/2020~~30/06/2020~~25 22
4 325180 04/07/2020~~19/07/2020~~16 16
5 661166 11/12/2020~~26/12/2020~~16 14
6 298434 25/05/2022~~09/06/2022~~16 14
7 442032 12/06/2022~~27/06/2022~~16 16
8 680356 17/11/2022~~02/12/2022~~16 14
9 719396 07/12/2022~~20/12/2022~~14 14
10 795320 17/01/2023~~01/02/2023~~16 14
11 849039 05/02/2023~~19/02/2023~~15 13
12 951931 02/03/2023~~17/03/2023~~16 14
13 168472 02/05/2023~~15/05/2023~~14 12
14 322546 24/05/2023~~31/05/2023~~8 7
15 375165 01/06/2023~~15/06/2023~~15 13
16 777720 01/12/2023~~16/12/2023~~16 14
17 880654 04/01/2024~~19/01/2024~~16 14
18 966169 01/02/2024~~13/02/2024~~13 13
19 28208 04/04/2024~~15/04/2024~~12 12
20 245593 01/06/2024~~16/06/2024~~16 16
21 411036 22/06/2024~~05/07/2024~~14 14

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 498159 Kumod Kumar Singh 15/03/2020~~30/03/2020~~16 16 GRAM HASANPUR WARD-13 ME RAJESH SAH KE NIJI JAMIN ME PASHU SHED NIRMAN KARZ (0513018002/IF/20368341)
2 42206 02/05/2020~~31/05/2020~~30 30 GRAM HASANPUR WARD -13SHIVDYAL THAKUR KE GHAR SE NAHAR PAIN NARAYAN PAKARI TAK SAFAI KARZ (0513018002/IC/20324171)
3 178355 06/06/2020~~30/06/2020~~25 22 HASANPUR RAJENDRA SAH KE NIJI JAMIN.ME POKHARA KARZ (0513018002/IF/20395553)
4 325180 04/07/2020~~19/07/2020~~16 16 HASANPUR ME MAINROAD SE MAHADLIT BASTI KE GHAR KI OUR JANEWALI SADAK ME P.C.C KARZ (0513018002/RC/20394367)
5 661166 11/12/2020~~26/12/2020~~16 14 BHOLA SAH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARZ (0513018/IF/20458818)
6 298434 25/05/2022~~09/06/2022~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
7 442032 12/06/2022~~27/06/2022~~16 16 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
8 680356 17/11/2022~~02/12/2022~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
9 719396 07/12/2022~~20/12/2022~~14 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
10 795320 17/01/2023~~01/02/2023~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
11 849039 05/02/2023~~19/02/2023~~15 13 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
12 951931 02/03/2023~~17/03/2023~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
13 168472 02/05/2023~~15/05/2023~~14 12 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571)
14 322546 24/05/2023~~31/05/2023~~8 7 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
15 375165 01/06/2023~~15/06/2023~~15 13 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571)
16 777720 01/12/2023~~16/12/2023~~16 14 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
17 880654 04/01/2024~~19/01/2024~~16 14 RAJENDRA MAHTO KE GHAR KE BAGAL PANCHAYAT HARDIYABAD SIWAN TAK MITTI KARAN AUR SOLING KARAY (0513018/RC/20657796)
18 966169 01/02/2024~~13/02/2024~~13 13 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)
19 28208 04/04/2024~~15/04/2024~~12 12 WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY (0513018/RC/20721139)
20 245593 01/06/2024~~16/06/2024~~16 16 LALAN PANEY KE GHAR SE PURAB JANE WALE SARAK ME POL TAK MITTI, SOLING EWAM PCC KARY PRASURAMPUR (0513018/RC/20700292)
21 411036 22/06/2024~~05/07/2024~~14 14 AMRESH TIWARI S/O TEJNARYAN TIWARI KE NIJI JAMIN ME POKHDA KHUDAI KARY (0513018/IF/21056548)

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 Kumod Kumar Singh 15/03/2020 12 GRAM HASANPUR WARD-13 ME RAJESH SAH KE NIJI JAMIN ME PASHU SHED NIRMAN KARZ (0513018002/IF/20368341) 4890 2124 0
Sub Total FY 1920 12 2124 0
2 Kumod Kumar Singh 02/05/2020 15 GRAM HASANPUR WARD -13SHIVDYAL THAKUR KE GHAR SE NAHAR PAIN NARAYAN PAKARI TAK SAFAI KARZ (0513018002/IC/20324171) 309 2910 0
3 Kumod Kumar Singh 06/06/2020 11 HASANPUR RAJENDRA SAH KE NIJI JAMIN.ME POKHARA KARZ (0513018002/IF/20395553) 1415 2134 0
4 Kumod Kumar Singh 17/06/2020 12 HASANPUR RAJENDRA SAH KE NIJI JAMIN.ME POKHARA KARZ (0513018002/IF/20395553) 1419 2328 0
5 Kumod Kumar Singh 11/12/2020 16 BHOLA SAH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARZ (0513018/IF/20458818) 8442 3104 0
Sub Total FY 2021 54 10476 0
6 Kumod Kumar Singh 25/05/2022 15 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 4493 3150 0
7 Kumod Kumar Singh 12/06/2022 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 6290 2940 0
8 Kumod Kumar Singh 17/11/2022 16 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 14094 3360 0
9 Kumod Kumar Singh 07/12/2022 13 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 14920 2730 0
10 Kumod Kumar Singh 25/01/2023 8 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 15372 1680 0
11 Kumod Kumar Singh 05/02/2023 11 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 15592 2310 0
12 Kumod Kumar Singh 02/03/2023 10 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 16177 2100 0
Sub Total FY 2223 87 18270 0
13 Kumod Kumar Singh 02/05/2023 14 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571) 957 3192 0
14 Kumod Kumar Singh 02/12/2023 15 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872) 5818 3420 0
15 Kumod Kumar Singh 01/02/2024 12 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524) 7202 2736 0
Sub Total FY 2324 41 9348 0
16 Kumod Kumar Singh 06/04/2024 9 WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY (0513018/RC/20721139) 232 2052 0
Sub Total FY 2425 9 2052 0