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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2238 Family Id: 2238
Name of Head of Household: VIKASH KUMAR SINGH
Name of Father/Husband: LAL BABU SINGH
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2238
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH KUMAR SINGH Male 25 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 118941 VIKASH KUMAR SINGH 01/06/2018~~30/06/2018~~30 26
2 545481 16/02/2019~~15/03/2019~~28 24
3 596933 16/03/2019~~31/03/2019~~16 14
4 618685 01/03/2020~~15/03/2020~~15 13
5 658480 16/03/2020~~31/03/2020~~16 14
6 17022 21/04/2020~~30/04/2020~~10 9
7 42806 03/05/2020~~15/05/2020~~13 12
8 59839 16/05/2020~~15/06/2020~~31 27
9 203773 16/06/2020~~30/06/2020~~15 13
10 312204 08/07/2020~~22/07/2020~~15 13
11 351588 24/07/2020~~31/07/2020~~8 7
12 421862 26/09/2020~~03/10/2020~~8 7
13 823667 17/03/2021~~31/03/2021~~15 13
14 7157 01/04/2021~~15/04/2021~~15 13
15 81876 17/04/2021~~30/04/2021~~14 12
16 132301 03/05/2021~~16/05/2021~~14 12
17 178210 17/05/2021~~31/05/2021~~15 13
18 241194 02/06/2021~~15/06/2021~~14 12
19 289442 18/06/2021~~01/07/2021~~14 12
20 383476 26/08/2021~~31/08/2021~~6 6
21 409056 17/09/2021~~30/09/2021~~14 12
22 427166 19/10/2021~~31/10/2021~~13 12
23 486203 06/01/2022~~15/01/2022~~10 9
24 856882 16/03/2023~~31/03/2023~~16 14
25 4613 01/04/2023~~15/04/2023~~15 13
26 84336 19/04/2023~~30/04/2023~~12 11
27 123611 02/05/2023~~15/05/2023~~14 12
28 153184 16/05/2023~~31/05/2023~~16 14
29 237175 01/06/2023~~15/06/2023~~15 13

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 118941 VIKASH KUMAR SINGH 01/06/2018~~30/06/2018~~30 26 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733)
2 545481 16/02/2019~~15/03/2019~~28 24 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
3 596933 16/03/2019~~31/03/2019~~16 14 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
4 618685 01/03/2020~~15/03/2020~~15 13 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
5 658480 16/03/2020~~31/03/2020~~16 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
6 17022 21/04/2020~~30/04/2020~~10 9 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
7 42806 03/05/2020~~15/05/2020~~13 12 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
8 59839 16/05/2020~~15/06/2020~~31 27 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922)
9 203773 16/06/2020~~30/06/2020~~15 13 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422)
10 312204 08/07/2020~~22/07/2020~~15 13 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422)
11 351588 24/07/2020~~31/07/2020~~8 7 GRAM BARWA KHURD ME BALIRAM SINGH KE NIJI JAMIN ME PLANTATION KARYA (0509005015/DP/20300661)
12 421862 26/09/2020~~03/10/2020~~8 7 GRAM BARWA KHURD ME BALIRAM SINGH KE NIJI JAMIN ME PLANTATION KARYA (0509005015/DP/20300661)
13 823667 17/03/2021~~31/03/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
14 7157 01/04/2021~~15/04/2021~~15 13 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431)
15 81876 17/04/2021~~30/04/2021~~14 12 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431)
16 132301 03/05/2021~~16/05/2021~~14 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
17 178210 17/05/2021~~31/05/2021~~15 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
18 241194 02/06/2021~~15/06/2021~~14 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
19 289442 18/06/2021~~01/07/2021~~14 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
20 383476 26/08/2021~~31/08/2021~~6 6 BARWA BUGURG ME VIKASH KUMAR SINGH KE NIJI JAMIN ME MURGI SHED KA NIRMAN (0509005/IF/20633037)
21 409056 17/09/2021~~30/09/2021~~14 12 BARWA BUGURG ME VIKASH KUMAR SINGH KE NIJI JAMIN ME MURGI SHED KA NIRMAN (0509005/IF/20633037)
22 427166 19/10/2021~~31/10/2021~~13 12 BARWA BUGURG ME VIKASH KUMAR SINGH KE NIJI JAMIN ME MURGI SHED KA NIRMAN (0509005/IF/20633037)
23 486203 06/01/2022~~15/01/2022~~10 9 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173)
24 856882 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957)
25 4613 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
26 84336 19/04/2023~~30/04/2023~~12 11 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
27 123611 02/05/2023~~15/05/2023~~14 12 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
28 153184 16/05/2023~~31/05/2023~~16 14 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
29 237175 01/06/2023~~15/06/2023~~15 13 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)

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 VIKASH KUMAR SINGH 01/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1647 2655 0
2 VIKASH KUMAR SINGH 16/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1655 2655 0
3 VIKASH KUMAR SINGH 16/02/2019 13 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 10820 2301 0
4 VIKASH KUMAR SINGH 16/03/2019 15 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 11345 2655 0
Sub Total FY 1819 58 10266 0
5 VIKASH KUMAR SINGH 01/03/2020 15 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 8935 2655 0
6 VIKASH KUMAR SINGH 16/03/2020 7 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 10071 1239 0
Sub Total FY 1920 22 3894 0
7 VIKASH KUMAR SINGH 16/04/2020 10 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 939 1940 0
8 VIKASH KUMAR SINGH 03/05/2020 13 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 1573 2522 0
9 VIKASH KUMAR SINGH 16/05/2020 16 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 1720 3104 0
10 VIKASH KUMAR SINGH 01/06/2020 15 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 3071 2910 0
11 VIKASH KUMAR SINGH 16/06/2020 14 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422) 4540 2716 0
12 VIKASH KUMAR SINGH 16/07/2020 8 GRAM BARWA KHURD ME BALIRAM SINGH KE NIJI JAMIN ME PLANTATION KARYA (0509005015/DP/20300661) 6608 1552 0
13 VIKASH KUMAR SINGH 17/03/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 14943 2910 0
Sub Total FY 2021 91 17654 0
14 VIKASH KUMAR SINGH 01/04/2021 15 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431) 442 2970 0
15 VIKASH KUMAR SINGH 03/05/2021 14 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 1948 2772 0
16 VIKASH KUMAR SINGH 17/05/2021 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 2560 2574 0
17 VIKASH KUMAR SINGH 02/06/2021 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 3371 2376 0
18 VIKASH KUMAR SINGH 18/06/2021 13 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 3918 2574 0
19 VIKASH KUMAR SINGH 19/10/2021 13 BARWA BUGURG ME VIKASH KUMAR SINGH KE NIJI JAMIN ME MURGI SHED KA NIRMAN (0509005/IF/20633037) 6375 2574 0
20 VIKASH KUMAR SINGH 01/01/2022 10 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173) 8035 1980 0
Sub Total FY 2122 90 17820 0
21 VIKASH KUMAR SINGH 01/04/2023 10 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 26 2280 0
22 VIKASH KUMAR SINGH 20/04/2023 10 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 745 2100 0
23 VIKASH KUMAR SINGH 02/05/2023 13 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 1837 2964 0
24 VIKASH KUMAR SINGH 16/05/2023 12 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 2782 2736 0
25 VIKASH KUMAR SINGH 05/06/2023 10 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4066 2280 0
Sub Total FY 2324 55 12360 0