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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1701 Family Id: 1701
Name of Head of Household: SACHIN KUMAR
Name of Father/Husband: SITA RAM PANDIT
Category: OTH
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1701
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SACHIN KUMAR Male 20 Bank of Baroda


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 587001 SACHIN KUMAR 04/03/2019~~15/03/2019~~12 11
2 607546 18/03/2019~~31/03/2019~~14 12
3 15969 01/04/2019~~15/04/2019~~15 13
4 776013 02/03/2021~~15/03/2021~~14 12
5 29375 02/04/2021~~15/04/2021~~14 12
6 210964 01/06/2021~~15/06/2021~~15 13
7 292206 01/06/2022~~15/06/2022~~15 13
8 389483 16/06/2022~~30/06/2022~~15 13
9 286395 19/06/2024~~05/07/2024~~17 17
10 370974 12/07/2024~~26/07/2024~~15 15
11 455962 01/09/2024~~16/09/2024~~16 16
12 488998 22/09/2024~~06/10/2024~~15 15

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 587001 SACHIN KUMAR 04/03/2019~~15/03/2019~~12 11 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
2 607546 18/03/2019~~31/03/2019~~14 12 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
3 15969 01/04/2019~~15/04/2019~~15 13 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
4 776013 02/03/2021~~15/03/2021~~14 12 Abhishek Kumar k niji jamin me khet Pokhari (0509016008/IF/20508635)
5 29375 02/04/2021~~15/04/2021~~14 12 Abhishek Kumar k niji jamin me khet Pokhari (0509016008/IF/20508635)
6 210964 01/06/2021~~15/06/2021~~15 13 Abhishek Kumar k niji jamin me khet Pokhari (0509016008/IF/20508635)
7 292206 01/06/2022~~15/06/2022~~15 13 MIRJAPUR ME AWADH BIHARI SINGH S/O RUPAN SINGH K NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20675508)
8 389483 16/06/2022~~30/06/2022~~15 13 MIRJAPUR ME AWADH BIHARI SINGH S/O RUPAN SINGH K NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20675508)
9 286395 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
10 370974 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR MUKH SADAK SE AMBIKA RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735220)
11 455962 01/09/2024~~16/09/2024~~16 16 GRAM MIRJAPUR ME DHOBI GHAT SE JAGLAL PRASAD KE GHAR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20377934)
12 488998 22/09/2024~~06/10/2024~~15 15 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)

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 SACHIN KUMAR 02/03/2021 14 Abhishek Kumar k niji jamin me khet Pokhari (0509016008/IF/20508635) 3287 2716 0
Sub Total FY 2021 14 2716 0
2 SACHIN KUMAR 02/04/2021 14 Abhishek Kumar k niji jamin me khet Pokhari (0509016008/IF/20508635) 6 2772 0
3 SACHIN KUMAR 01/06/2021 14 Abhishek Kumar k niji jamin me khet Pokhari (0509016008/IF/20508635) 818 2772 0
Sub Total FY 2122 28 5544 0
4 SACHIN KUMAR 01/06/2022 14 MIRJAPUR ME AWADH BIHARI SINGH S/O RUPAN SINGH K NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20675508) 842 2940 0
5 SACHIN KUMAR 16/06/2022 14 MIRJAPUR ME AWADH BIHARI SINGH S/O RUPAN SINGH K NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20675508) 1084 2940 0
Sub Total FY 2223 28 5880 0
6 SACHIN KUMAR 12/07/2024 14 GRAM MIRZAPUR MUKH SADAK SE AMBIKA RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735220) 1196 3430 0
Sub Total FY 2425 14 3430 0