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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1861 Family Id: 1861
Name of Head of Household: ABHISHEK KUMAR
Name of Father/Husband: SUBHASH RAY
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1861
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABHISHEK KUMAR Male 19 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 149183 ABHISHEK KUMAR 02/06/2020~~16/06/2020~~15 13
2 143987 07/05/2021~~15/05/2021~~9 9
3 171450 16/05/2021~~31/05/2021~~16 14
4 210486 01/06/2021~~15/06/2021~~15 13
5 270165 16/06/2021~~30/06/2021~~15 13
6 305891 01/07/2021~~15/07/2021~~15 13
7 331262 16/07/2021~~31/07/2021~~16 14
8 515602 21/01/2022~~28/01/2022~~8 7
9 387139 16/06/2022~~30/06/2022~~15 13
10 447939 01/07/2022~~15/07/2022~~15 13
11 505006 16/07/2022~~31/07/2022~~16 14
12 531226 01/08/2022~~15/08/2022~~15 13
13 540819 16/08/2022~~31/08/2022~~16 14
14 640042 05/11/2022~~15/11/2022~~11 10
15 654879 16/11/2022~~30/11/2022~~15 13
16 674588 01/12/2022~~15/12/2022~~15 13
17 10880 01/04/2023~~15/04/2023~~15 13
18 55612 16/04/2023~~30/04/2023~~15 13
19 156309 16/05/2023~~31/05/2023~~16 14
20 218816 01/06/2023~~15/06/2023~~15 13
21 332913 05/07/2023~~15/07/2023~~11 10
22 376821 18/08/2023~~31/08/2023~~14 12
23 387350 02/09/2023~~15/09/2023~~14 12
24 77117 16/04/2024~~30/04/2024~~15 15
25 100834 01/05/2024~~15/05/2024~~15 15
26 151542 16/05/2024~~31/05/2024~~16 16
27 190037 01/06/2024~~15/06/2024~~15 15
28 243326 16/06/2024~~30/06/2024~~15 15
29 370950 12/07/2024~~26/07/2024~~15 15
30 456017 01/09/2024~~16/09/2024~~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 149183 ABHISHEK KUMAR 02/06/2020~~16/06/2020~~15 13 MIRJAPUR ME DURGA MANDIR SE LEKAR VISWNATH RAY KE GHAR HOTE HUYE SYAMDEV SINGH KE GHAR TAK MITTIKARA (0509016008/RC/20396089)
2 143987 07/05/2021~~15/05/2021~~9 9 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
3 171450 16/05/2021~~31/05/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
4 210486 01/06/2021~~15/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
5 270165 16/06/2021~~30/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
6 305891 01/07/2021~~15/07/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
7 331262 16/07/2021~~31/07/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
8 515602 21/01/2022~~28/01/2022~~8 7 GRAM MIRJAPUR ME AMIT KUMAR S/O SUBASH RAY KE NIJI JAMIN ME PLANTATION KARY (0509016008/DP/20330183)
9 387139 16/06/2022~~30/06/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
10 447939 01/07/2022~~15/07/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
11 505006 16/07/2022~~31/07/2022~~16 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
12 531226 01/08/2022~~15/08/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
13 540819 16/08/2022~~31/08/2022~~16 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
14 640042 05/11/2022~~15/11/2022~~11 10 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
15 654879 16/11/2022~~30/11/2022~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
16 674588 01/12/2022~~15/12/2022~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
17 10880 01/04/2023~~15/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
18 55612 16/04/2023~~30/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
19 156309 16/05/2023~~31/05/2023~~16 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
20 218816 01/06/2023~~15/06/2023~~15 13 MIRJAPUR KAMLA SINGH KE POKHRA SE ARVIND MASTER KE GHAR MUKHYA SARAK TAK KHAR KI SAFAI KARYA (0509016008/IC/20477753)
21 332913 05/07/2023~~15/07/2023~~11 10 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710)
22 376821 18/08/2023~~31/08/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
23 387350 02/09/2023~~15/09/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
24 77117 16/04/2024~~30/04/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
25 100834 01/05/2024~~15/05/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
26 151542 16/05/2024~~31/05/2024~~16 16 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
27 190037 01/06/2024~~15/06/2024~~15 15 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
28 243326 16/06/2024~~30/06/2024~~15 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
29 370950 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215)
30 456017 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)

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 ABHISHEK KUMAR 02/06/2020 14 MIRJAPUR ME DURGA MANDIR SE LEKAR VISWNATH RAY KE GHAR HOTE HUYE SYAMDEV SINGH KE GHAR TAK MITTIKARA (0509016008/RC/20396089) 635 2716 0
Sub Total FY 2021 14 2716 0
2 ABHISHEK KUMAR 02/05/2021 9 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 499 1782 0
3 ABHISHEK KUMAR 16/05/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 662 3168 0
4 ABHISHEK KUMAR 01/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 822 2970 0
5 ABHISHEK KUMAR 16/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 946 2970 0
6 ABHISHEK KUMAR 01/07/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1086 2970 0
7 ABHISHEK KUMAR 16/07/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1211 3168 0
Sub Total FY 2122 86 17028 0
8 ABHISHEK KUMAR 16/06/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1081 2940 0
9 ABHISHEK KUMAR 01/07/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1319 2940 0
10 ABHISHEK KUMAR 16/07/2022 15 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1557 3150 0
11 ABHISHEK KUMAR 01/08/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1899 2940 0
12 ABHISHEK KUMAR 05/11/2022 11 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3566 2310 0
13 ABHISHEK KUMAR 16/11/2022 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3722 2940 0
14 ABHISHEK KUMAR 01/12/2022 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3859 2940 0
Sub Total FY 2223 96 20160 0
15 ABHISHEK KUMAR 16/04/2023 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203) 161 3192 0
16 ABHISHEK KUMAR 16/05/2023 11 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203) 504 2508 0
17 ABHISHEK KUMAR 05/07/2023 8 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710) 935 1824 0
18 ABHISHEK KUMAR 18/08/2023 14 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1228 3192 0
19 ABHISHEK KUMAR 02/09/2023 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1294 2736 0
Sub Total FY 2324 59 13452 0
20 ABHISHEK KUMAR 16/05/2024 11 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466) 448 2640 0
21 ABHISHEK KUMAR 16/06/2024 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 723 3450 0
22 ABHISHEK KUMAR 12/07/2024 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215) 1189 3675 0
Sub Total FY 2425 41 9765 0