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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2943 Family Id: 2943
Name of Head of Household: MANISH KUMAR
Name of Father/Husband: JAY PRAKASH SAH
Category: OTH
Date of Registration: 5/30/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2943
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANISH KUMAR Male 18 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 160689 MANISH KUMAR 31/05/2020~~15/06/2020~~16 14
2 275773 19/06/2020~~04/07/2020~~16 14
3 366377 08/07/2020~~23/07/2020~~16 14
4 580431 15/09/2020~~30/09/2020~~16 14
5 678893 15/10/2020~~30/10/2020~~16 14
6 747561 09/11/2020~~24/11/2020~~16 14
7 1064725 25/02/2021~~12/03/2021~~16 14
8 21913 04/04/2021~~19/04/2021~~16 14
9 812651 31/01/2023~~15/02/2023~~16 14
10 891914 05/03/2023~~20/03/2023~~16 14
11 151360 19/05/2023~~03/06/2023~~16 14
12 412012 24/07/2023~~08/08/2023~~16 14
13 482559 06/09/2023~~21/09/2023~~16 14
14 666114 04/12/2023~~19/12/2023~~16 14
15 808764 27/01/2024~~11/02/2024~~16 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 160689 MANISH KUMAR 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
2 275773 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
3 366377 08/07/2020~~23/07/2020~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
4 580431 15/09/2020~~30/09/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
5 678893 15/10/2020~~30/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
6 747561 09/11/2020~~24/11/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
7 1064725 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
8 21913 04/04/2021~~19/04/2021~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
9 812651 31/01/2023~~15/02/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
10 891914 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
11 151360 19/05/2023~~03/06/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
12 412012 24/07/2023~~08/08/2023~~16 14 WARD 05 ME MUKHYAMANTRI SADAK SE P.C.C SADAK KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628829)
13 482559 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
14 666114 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
15 808764 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)

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 MANISH KUMAR 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
2 MANISH KUMAR 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
3 MANISH KUMAR 08/07/2020 11 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454) 18277 2134 0
4 MANISH KUMAR 15/09/2020 12 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 26183 2328 0
5 MANISH KUMAR 15/10/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 28684 2716 0
6 MANISH KUMAR 09/11/2020 13 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 30720 2522 0
7 MANISH KUMAR 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 90 17460 0
8 MANISH KUMAR 10/04/2021 9 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 1736 1782 0
Sub Total FY 2122 9 1782 0
9 MANISH KUMAR 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53694 2730 0
10 MANISH KUMAR 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54738 2940 0
Sub Total FY 2223 27 5670 0
11 MANISH KUMAR 19/05/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 2908 3192 0
12 MANISH KUMAR 24/07/2023 14 WARD 05 ME MUKHYAMANTRI SADAK SE P.C.C SADAK KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628829) 5722 3192 0
13 MANISH KUMAR 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 6893 3420 0
Sub Total FY 2324 43 9804 0