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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1467 Family Id: 1467
Name of Head of Household: ARJUN KUMAR
Name of Father/Husband: PARMANAND DAS
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1467
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUN KUMAR Male 21 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 233859 ARJUN KUMAR 04/07/2018~~19/07/2018~~16 14
2 540509 28/12/2018~~12/01/2019~~16 14
3 631443 16/02/2019~~03/03/2019~~16 14
4 690955 15/03/2019~~30/03/2019~~16 14
5 36807 09/04/2019~~24/04/2019~~16 14
6 74341 25/04/2019~~10/05/2019~~16 14
7 116769 13/05/2019~~28/05/2019~~16 14
8 161486 30/05/2019~~14/06/2019~~16 14
9 338199 19/08/2019~~03/09/2019~~16 14
10 374442 06/09/2019~~21/09/2019~~16 14
11 487334 18/11/2019~~03/12/2019~~16 14
12 777426 22/03/2020~~31/03/2020~~10 9
13 115307 20/05/2020~~04/06/2020~~16 14
14 191345 05/06/2020~~20/06/2020~~16 14
15 355914 06/07/2020~~21/07/2020~~16 14
16 460346 06/08/2020~~21/08/2020~~16 14
17 538278 02/09/2020~~17/09/2020~~16 14
18 661383 10/10/2020~~25/10/2020~~16 14
19 823340 11/12/2020~~26/12/2020~~16 14
20 60236 12/04/2021~~27/04/2021~~16 14
21 247778 03/06/2021~~18/06/2021~~16 14
22 688158 17/12/2021~~01/01/2022~~16 14
23 759123 25/01/2022~~09/02/2022~~16 14
24 837747 02/03/2022~~17/03/2022~~16 14
25 121039 10/05/2022~~25/05/2022~~16 14
26 242201 04/06/2022~~19/06/2022~~16 14
27 784571 08/01/2023~~23/01/2023~~16 14
28 831826 05/02/2023~~20/02/2023~~16 14
29 356592 02/07/2023~~05/07/2023~~4 4
30 530734 12/10/2023~~27/10/2023~~16 14
31 856890 16/02/2024~~02/03/2024~~16 14
32 917137 07/03/2024~~22/03/2024~~16 16
33 132913 22/05/2024~~06/06/2024~~16 16
34 282333 27/06/2024~~12/07/2024~~16 16

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 233859 ARJUN KUMAR 04/07/2018~~19/07/2018~~16 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
2 540509 28/12/2018~~12/01/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
3 631443 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
4 690955 15/03/2019~~30/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
5 36807 09/04/2019~~24/04/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
6 74341 25/04/2019~~10/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
7 116769 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 161486 30/05/2019~~14/06/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
9 338199 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
10 374442 06/09/2019~~21/09/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
11 487334 18/11/2019~~03/12/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
12 777426 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
13 115307 20/05/2020~~04/06/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
14 191345 05/06/2020~~20/06/2020~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
15 355914 06/07/2020~~21/07/2020~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
16 460346 06/08/2020~~21/08/2020~~16 14 WARD 01 ME POKHAR KE PASS R.C.C PULIYA NIRMAN KARYA (0518014/LD/20321425)
17 538278 02/09/2020~~17/09/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
18 661383 10/10/2020~~25/10/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
19 823340 11/12/2020~~26/12/2020~~16 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424)
20 60236 12/04/2021~~27/04/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
21 247778 03/06/2021~~18/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2889631 (0518014013/IF/IAY/3346715)
22 688158 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
23 759123 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
24 837747 02/03/2022~~17/03/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
25 121039 10/05/2022~~25/05/2022~~16 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249)
26 242201 04/06/2022~~19/06/2022~~16 14 MD BADIUJMA KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20324739)
27 784571 08/01/2023~~23/01/2023~~16 14 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
28 831826 05/02/2023~~20/02/2023~~16 14 MATHURAPUR DHOBI GHAT POKHAR KE SAUTH BHAG KE SARAK ME PULIYA KA NIRMAN KARYA (0518014012/LD/20374232)
29 356592 02/07/2023~~05/07/2023~~4 4 Belamegh chauk ke pass road mai PCC , and RCC Culvert Norman kary (0518014/RC/20491264)
30 530734 12/10/2023~~27/10/2023~~16 14 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
31 856890 16/02/2024~~02/03/2024~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
32 917137 07/03/2024~~22/03/2024~~16 16 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
33 132913 22/05/2024~~06/06/2024~~16 16 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
34 282333 27/06/2024~~12/07/2024~~16 16 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424)

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 ARJUN KUMAR 04/07/2018 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633) 2172 2478 0
2 ARJUN KUMAR 16/02/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 13766 2478 0
Sub Total FY 1819 28 4956 0
3 ARJUN KUMAR 09/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 1582 2478 0
4 ARJUN KUMAR 25/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 2394 2478 0
5 ARJUN KUMAR 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
6 ARJUN KUMAR 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
7 ARJUN KUMAR 19/11/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 14343 2478 0
Sub Total FY 1920 69 12213 0
8 ARJUN KUMAR 05/06/2020 13 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 12963 2522 0
9 ARJUN KUMAR 06/07/2020 12 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 17548 2328 0
10 ARJUN KUMAR 06/08/2020 14 WARD 01 ME POKHAR KE PASS R.C.C PULIYA NIRMAN KARYA (0518014/LD/20321425) 20862 2716 0
11 ARJUN KUMAR 02/09/2020 13 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 23727 2522 0
12 ARJUN KUMAR 10/10/2020 7 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 28057 1358 0
13 ARJUN KUMAR 18/10/2020 7 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 28058 1358 0
14 ARJUN KUMAR 11/12/2020 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424) 32385 2716 0
Sub Total FY 2021 80 15520 0
15 ARJUN KUMAR 12/04/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 1881 2970 0
16 ARJUN KUMAR 08/06/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2889631 (0518014013/IF/IAY/3346715) 8253 2178 0
17 ARJUN KUMAR 17/12/2021 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250) 25480 2772 0
Sub Total FY 2122 40 7920 0
18 ARJUN KUMAR 10/05/2022 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249) 8659 2940 0
Sub Total FY 2223 14 2940 0
19 ARJUN KUMAR 02/07/2023 4 Belamegh chauk ke pass road mai PCC , and RCC Culvert Norman kary (0518014/RC/20491264) 4841 912 0
20 ARJUN KUMAR 07/03/2024 8 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 12607 1824 0
Sub Total FY 2324 12 2736 0
21 ARJUN KUMAR 22/05/2024 13 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 1483 3094 0
Sub Total FY 2425 13 3094 0