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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1607 Family Id: 1607
Name of Head of Household: Vikash Kumar
Name of Father/Husband: Suresh Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1607
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikash Kumar Male 20 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 287983 Vikash Kumar 03/10/2017~~18/10/2017~~16 14
2 316418 21/10/2017~~05/11/2017~~16 14
3 351199 15/11/2017~~30/11/2017~~16 14
4 398522 08/01/2018~~23/01/2018~~16 14
5 437489 21/02/2018~~08/03/2018~~16 14
6 459624 10/03/2018~~25/03/2018~~16 14
7 73624 11/05/2018~~24/05/2018~~14 12
8 184692 17/06/2018~~02/07/2018~~16 14
9 231954 03/07/2018~~18/07/2018~~16 14
10 623931 11/02/2019~~26/02/2019~~16 14
11 670503 06/03/2019~~21/03/2019~~16 14
12 12997 03/04/2019~~18/04/2019~~16 14
13 71102 25/04/2019~~10/05/2019~~16 14
14 122870 15/05/2019~~30/05/2019~~16 14
15 224121 22/06/2019~~07/07/2019~~16 14
16 337408 19/08/2019~~03/09/2019~~16 14
17 415419 04/10/2019~~19/10/2019~~16 14
18 629211 30/01/2020~~14/02/2020~~16 14
19 91037 13/05/2020~~28/05/2020~~16 14
20 153031 29/05/2020~~13/06/2020~~16 14
21 281419 20/06/2020~~05/07/2020~~16 14
22 361629 07/07/2020~~22/07/2020~~16 14
23 482517 06/09/2023~~21/09/2023~~16 14
24 666414 04/12/2023~~19/12/2023~~16 14
25 808275 27/01/2024~~11/02/2024~~16 14
26 150635 29/05/2024~~13/06/2024~~16 16
27 240901 20/06/2024~~05/07/2024~~16 16
28 336710 12/07/2024~~27/07/2024~~16 16
29 508019 26/08/2024~~10/09/2024~~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 287983 Vikash Kumar 03/10/2017~~18/10/2017~~16 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
2 316418 21/10/2017~~05/11/2017~~16 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
3 351199 15/11/2017~~30/11/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
4 398522 08/01/2018~~23/01/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
5 437489 21/02/2018~~08/03/2018~~16 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989)
6 459624 10/03/2018~~25/03/2018~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
7 73624 11/05/2018~~24/05/2018~~14 12 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
8 184692 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
9 231954 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
10 623931 11/02/2019~~26/02/2019~~16 14 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570)
11 12997 03/04/2019~~18/04/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
12 71102 25/04/2019~~10/05/2019~~16 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
13 122870 15/05/2019~~30/05/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
14 224121 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167)
15 337408 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
16 415419 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
17 629211 30/01/2020~~14/02/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
18 91037 13/05/2020~~28/05/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
19 153031 29/05/2020~~13/06/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
20 281419 20/06/2020~~05/07/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
21 361629 07/07/2020~~22/07/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
22 482517 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
23 666414 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
24 808275 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
25 150635 29/05/2024~~13/06/2024~~16 16 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
26 240901 20/06/2024~~05/07/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
27 336710 12/07/2024~~27/07/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
28 508019 26/08/2024~~10/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)

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 03/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2154 2478 0
2 Vikash Kumar 21/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2451 2478 0
3 Vikash Kumar 15/11/2017 15 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2800 2655 0
4 Vikash Kumar 08/01/2018 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 3320 2478 0
5 Vikash Kumar 24/02/2018 12 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989) 3879 2124 0
6 Vikash Kumar 10/03/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 4071 2478 0
Sub Total FY 1718 83 14691 0
7 Vikash Kumar 11/05/2018 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 630 2301 0
8 Vikash Kumar 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
9 Vikash Kumar 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
10 Vikash Kumar 15/02/2019 11 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 13697 1947 0
Sub Total FY 1819 53 9381 0
11 Vikash Kumar 03/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 1196 2478 0
12 Vikash Kumar 25/04/2019 13 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509) 2390 2301 0
13 Vikash Kumar 15/05/2019 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214) 4114 2478 0
14 Vikash Kumar 22/06/2019 13 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167) 5671 2301 0
15 Vikash Kumar 19/08/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 8425 2301 0
16 Vikash Kumar 04/10/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 10858 2301 0
17 Vikash Kumar 30/01/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 22014 2478 0
Sub Total FY 1920 94 16638 0
18 Vikash Kumar 13/05/2020 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 8657 2716 0
19 Vikash Kumar 30/05/2020 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 12506 2716 0
20 Vikash Kumar 20/06/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 15432 2522 0
21 Vikash Kumar 07/07/2020 11 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 17983 2134 0
Sub Total FY 2021 52 10088 0
22 Vikash Kumar 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6898 3420 0
23 Vikash Kumar 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9561 3420 0
24 Vikash Kumar 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11235 3420 0
Sub Total FY 2324 45 10260 0
25 Vikash Kumar 29/05/2024 15 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 1712 3630 0
26 Vikash Kumar 20/06/2024 15 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 2369 3600 0
27 Vikash Kumar 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3018 3360 0
Sub Total FY 2425 44 10590 0