Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1744 Family Id: 1744
Name of Head of Household: bablu kumar
Name of Father/Husband: anand ray
Category: OTH
Date of Registration: 5/10/2018
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1744
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bablu kumar Male 21 Dakshin 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 86516 bablu kumar 15/05/2018~~28/05/2018~~14 12
2 125932 29/05/2018~~13/06/2018~~16 14
3 233749 04/07/2018~~19/07/2018~~16 14
4 420788 30/10/2018~~13/11/2018~~15 13
5 601439 30/01/2019~~14/02/2019~~16 14
6 675682 08/03/2019~~23/03/2019~~16 14
7 466458 07/11/2019~~22/11/2019~~16 14
8 507356 28/11/2019~~13/12/2019~~16 14
9 281130 20/06/2020~~05/07/2020~~16 14
10 366234 08/07/2020~~23/07/2020~~16 14
11 577197 14/09/2020~~29/09/2020~~16 14
12 679044 15/10/2020~~30/10/2020~~16 14
13 747878 09/11/2020~~24/11/2020~~16 14
14 790354 28/11/2020~~13/12/2020~~16 14
15 388324 10/07/2021~~25/07/2021~~16 14
16 433596 27/07/2021~~11/08/2021~~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 86516 bablu kumar 15/05/2018~~28/05/2018~~14 12 ward 13 main Paks godam ke prangan main soil and brick work (0518014009/LD/20267573)
2 125932 29/05/2018~~13/06/2018~~16 14 ward 13 main Paks godam ke prangan main soil and brick work (0518014009/LD/20267573)
3 233749 04/07/2018~~19/07/2018~~16 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092)
4 420788 30/10/2018~~13/11/2018~~15 13 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092)
5 601439 30/01/2019~~14/02/2019~~16 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092)
6 675682 08/03/2019~~23/03/2019~~16 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092)
7 466458 07/11/2019~~22/11/2019~~16 14 WARD-13 ME HANUMAN MANDIR SE RAM SHANKAR KUNWAR KE JAMNI TAK BANDH ME MITTI SAH INTKARAN (0518014009/RC/20358937)
8 507356 28/11/2019~~13/12/2019~~16 14 WARD-13 ME MIDDLE SCHOOL SHAHBAJPUR KE PRANGAN ME MITTI SAH INTKARAN (0518014009/RC/20358938)
9 281130 20/06/2020~~05/07/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
10 366234 08/07/2020~~23/07/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
11 577197 14/09/2020~~29/09/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
12 679044 15/10/2020~~30/10/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
13 747878 09/11/2020~~24/11/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
14 790354 28/11/2020~~13/12/2020~~16 14 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183)
15 388324 10/07/2021~~25/07/2021~~16 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
16 433596 27/07/2021~~11/08/2021~~16 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)

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 bablu kumar 15/05/2018 13 ward 13 main Paks godam ke prangan main soil and brick work (0518014009/LD/20267573) 782 2301 0
2 bablu kumar 29/05/2018 10 ward 13 main Paks godam ke prangan main soil and brick work (0518014009/LD/20267573) 1306 1770 0
3 bablu kumar 04/07/2018 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092) 2171 2478 0
4 bablu kumar 04/11/2018 8 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092) 7144 1416 0
5 bablu kumar 31/01/2019 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092) 12063 2478 0
Sub Total FY 1819 59 10443 0
6 bablu kumar 07/11/2019 14 WARD-13 ME HANUMAN MANDIR SE RAM SHANKAR KUNWAR KE JAMNI TAK BANDH ME MITTI SAH INTKARAN (0518014009/RC/20358937) 13362 2478 0
7 bablu kumar 28/11/2019 14 WARD-13 ME MIDDLE SCHOOL SHAHBAJPUR KE PRANGAN ME MITTI SAH INTKARAN (0518014009/RC/20358938) 15687 2478 0
Sub Total FY 1920 28 4956 0
8 bablu kumar 20/06/2020 13 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 15431 2522 0
9 bablu kumar 08/07/2020 11 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 18256 2134 0
10 bablu kumar 14/09/2020 12 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 26095 2328 0
11 bablu kumar 15/10/2020 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 28686 2716 0
12 bablu kumar 09/11/2020 13 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 30741 2522 0
13 bablu kumar 28/11/2020 14 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183) 31775 2716 0
Sub Total FY 2021 77 14938 0
14 bablu kumar 10/07/2021 13 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 11661 2574 0
15 bablu kumar 27/07/2021 13 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 11927 2574 0
Sub Total FY 2122 26 5148 0