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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2282 Family Id: 2282
Name of Head of Household: kundan kumar
Name of Father/Husband: brijanandan mahto
Category: OTH
Date of Registration: 3/2/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2282
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kundan kumar Male 18 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 199112 kundan kumar 21/05/2021~~03/06/2021~~14 12
2 257972 05/06/2021~~18/06/2021~~14 12
3 318502 20/06/2021~~03/07/2021~~14 12
4 373040 06/07/2021~~19/07/2021~~14 12
5 417134 22/07/2021~~29/07/2021~~8 7
6 417166 30/07/2021~~05/08/2021~~7 6
7 790543 20/01/2024~~31/01/2024~~12 11
8 87390 04/05/2024~~17/05/2024~~14 14
9 124024 20/05/2024~~31/05/2024~~12 12
10 169294 02/06/2024~~15/06/2024~~14 14
11 232017 18/06/2024~~01/07/2024~~14 14
12 421439 02/08/2024~~15/08/2024~~14 14

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 199112 kundan kumar 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
2 257972 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
3 318502 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
4 373040 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
5 417134 22/07/2021~~29/07/2021~~8 7 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
6 417166 30/07/2021~~05/08/2021~~7 6 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
7 790543 20/01/2024~~31/01/2024~~12 11 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
8 87390 04/05/2024~~17/05/2024~~14 14 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100)
9 124024 20/05/2024~~31/05/2024~~12 12 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100)
10 169294 02/06/2024~~15/06/2024~~14 14 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100)
11 232017 18/06/2024~~01/07/2024~~14 14 Rakesh Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/20815820)
12 421439 02/08/2024~~15/08/2024~~14 14 Avesh Ray ke jamin se Maheshwar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538253)

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 kundan kumar 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 3266 2376 0
2 kundan kumar 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4124 2376 0
3 kundan kumar 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4636 2376 0
4 kundan kumar 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 5631 2376 0
5 kundan kumar 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 6357 2376 0
Sub Total FY 2122 60 11880 0
6 kundan kumar 20/01/2024 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545) 12685 2736 0
Sub Total FY 2324 12 2736 0
7 kundan kumar 04/05/2024 9 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100) 1270 2205 0
8 kundan kumar 20/05/2024 11 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100) 1787 2618 0
9 kundan kumar 02/06/2024 13 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100) 2247 3055 0
10 kundan kumar 18/06/2024 12 Rakesh Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/20815820) 3143 2820 0
Sub Total FY 2425 45 10698 0