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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2342 Family Id: 2342
Name of Head of Household: VIKASH KUMAR
Name of Father/Husband: PAVITTAR RAM
Category: SC
Date of Registration: 3/5/2020
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2342
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH KUMAR Male 24 Punjab National 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 987540 VIKASH KUMAR 07/02/2021~~22/02/2021~~16 14
2 1108883 11/03/2021~~20/03/2021~~10 9
3 15797 03/04/2021~~18/04/2021~~16 14
4 137443 12/05/2021~~25/05/2021~~14 12
5 292743 16/06/2021~~29/06/2021~~14 12
6 378364 09/07/2021~~22/07/2021~~14 12
7 492574 29/08/2021~~13/09/2021~~16 14
8 97190 02/05/2022~~17/05/2022~~16 14
9 155845 22/05/2022~~06/06/2022~~16 14
10 317574 18/06/2022~~03/07/2022~~16 14
11 477658 21/07/2022~~05/08/2022~~16 14
12 837256 11/02/2023~~26/02/2023~~16 14
13 924029 17/03/2023~~28/03/2023~~12 11
14 89811 04/05/2023~~19/05/2023~~16 14
15 239039 09/06/2023~~24/06/2023~~16 14
16 328264 25/06/2023~~10/07/2023~~16 14
17 567377 28/10/2023~~12/11/2023~~16 14
18 618419 21/11/2023~~06/12/2023~~16 14
19 884157 22/02/2024~~08/03/2024~~16 16
20 128527 21/05/2024~~24/05/2024~~4 4
21 158738 01/06/2024~~16/06/2024~~16 16
22 225716 18/06/2024~~03/07/2024~~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 987540 VIKASH KUMAR 07/02/2021~~22/02/2021~~16 14 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756)
2 1108883 11/03/2021~~20/03/2021~~10 9 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287)
3 15797 03/04/2021~~18/04/2021~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287)
4 137443 12/05/2021~~25/05/2021~~14 12 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755)
5 292743 16/06/2021~~29/06/2021~~14 12 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287)
6 378364 09/07/2021~~22/07/2021~~14 12 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287)
7 492574 29/08/2021~~13/09/2021~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287)
8 97190 02/05/2022~~17/05/2022~~16 14 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575)
9 155845 22/05/2022~~06/06/2022~~16 14 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575)
10 317574 18/06/2022~~03/07/2022~~16 14 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575)
11 477658 21/07/2022~~05/08/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
12 837256 11/02/2023~~26/02/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
13 924029 17/03/2023~~28/03/2023~~12 11 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
14 89811 04/05/2023~~19/05/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
15 239039 09/06/2023~~24/06/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
16 328264 25/06/2023~~10/07/2023~~16 14 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699)
17 567377 28/10/2023~~12/11/2023~~16 14 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968)
18 618419 21/11/2023~~06/12/2023~~16 14 WAR 08 ME SAKARI JALNAL KE CHARO TARAF SARKARI JAMIN ME MITTI SAH SAMTALI KARAN KARY. (0518005005/LD/20397342)
19 884157 22/02/2024~~08/03/2024~~16 16 PUSHPA KUMARI KE NIJI JAMIN ME BRIKSAROPAN KARY (0518005005/IF/20735586)
20 128527 21/05/2024~~24/05/2024~~4 4 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
21 158738 01/06/2024~~16/06/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
22 225716 18/06/2024~~03/07/2024~~16 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)

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 07/02/2021 8 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756) 8979 1552 0
Sub Total FY 2021 8 1552 0
2 VIKASH KUMAR 03/04/2021 16 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287) 170 3168 0
3 VIKASH KUMAR 12/05/2021 8 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755) 665 1584 0
4 VIKASH KUMAR 16/06/2021 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287) 1559 1584 0
5 VIKASH KUMAR 08/07/2021 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287) 1913 1584 0
6 VIKASH KUMAR 29/08/2021 16 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287) 2442 3168 0
Sub Total FY 2122 56 11088 0
7 VIKASH KUMAR 22/05/2022 16 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575) 6221 3360 0
8 VIKASH KUMAR 18/06/2022 16 DIGHARA PAKKA SARAK CHAURAHA SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20532575) 8815 3360 0
9 VIKASH KUMAR 11/02/2023 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 23333 3360 0
10 VIKASH KUMAR 17/03/2023 12 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 23865 2520 0
Sub Total FY 2223 60 12600 0
11 VIKASH KUMAR 04/05/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 1800 3648 0
12 VIKASH KUMAR 25/06/2023 16 WAR 05 ME ANKIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARY. (0518005005/IF/20832699) 3333 3648 0
13 VIKASH KUMAR 28/10/2023 15 W 8 ME MALANG STHAN KALYANPUR GAURA KE PRAGAN ME MITTI SAH SAMTALI KARAN KARY (0518005005/LD/20372968) 4963 3420 0
14 VIKASH KUMAR 22/02/2024 16 PUSHPA KUMARI KE NIJI JAMIN ME BRIKSAROPAN KARY (0518005005/IF/20735586) 6959 3648 0
Sub Total FY 2324 63 14364 0
15 VIKASH KUMAR 01/06/2024 15 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 749 3525 0
Sub Total FY 2425 15 3525 0