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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3221 Family Id: 3221
Name of Head of Household: SONU KUMAR
Name of Father/Husband: LAXMI SINGH
Category: OTH
Date of Registration: 5/17/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3221
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU KUMAR Male 38 India Post Payments 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 146287 SONU KUMAR 18/05/2023~~02/06/2023~~16 14
2 258021 12/06/2023~~27/06/2023~~16 14
3 392133 16/07/2023~~31/07/2023~~16 14
4 688753 14/12/2023~~29/12/2023~~16 14
5 762095 10/01/2024~~25/01/2024~~16 14
6 851201 13/02/2024~~20/02/2024~~8 7
7 917294 07/03/2024~~14/03/2024~~8 8
8 31691 16/04/2024~~23/04/2024~~8 8
9 381906 23/07/2024~~07/08/2024~~16 16
10 460946 13/08/2024~~28/08/2024~~16 16
11 544324 05/09/2024~~20/09/2024~~16 16
12 590919 22/09/2024~~07/10/2024~~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 146287 SONU KUMAR 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
2 258021 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
3 392133 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
4 688753 14/12/2023~~29/12/2023~~16 14 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985)
5 762095 10/01/2024~~25/01/2024~~16 14 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986)
6 851201 13/02/2024~~20/02/2024~~8 7 ward-8 yogi ke se kharanja sadak tak plantation kary (0518014016/DP/20450599)
7 917294 07/03/2024~~14/03/2024~~8 8 ward-8 me amod singh ke ghar se murari singh ke kheat tak sadak ke dono taraf plantation kary (0518014016/DP/20450593)
8 31691 16/04/2024~~23/04/2024~~8 8 ward-8 santosh singh ke ghar se gyas uddin ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450591)
9 381906 23/07/2024~~07/08/2024~~16 16 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480)
10 460946 13/08/2024~~28/08/2024~~16 16 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618)
11 544324 05/09/2024~~20/09/2024~~16 16 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618)
12 590919 22/09/2024~~07/10/2024~~16 16 NAZIRPUR R.T.P.S. COUNTER KE PRANGAN ME FEVAR BLOCK KARY (0518014016/AV/20421616)

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 SONU KUMAR 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4008 3648 0
2 SONU KUMAR 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5603 2736 0
3 SONU KUMAR 14/12/2023 16 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985) 9802 3648 0
4 SONU KUMAR 10/01/2024 11 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986) 10699 2508 0
5 SONU KUMAR 13/02/2024 5 ward-8 yogi ke se kharanja sadak tak plantation kary (0518014016/DP/20450599) 11697 1140 0
6 SONU KUMAR 07/03/2024 8 ward-8 me amod singh ke ghar se murari singh ke kheat tak sadak ke dono taraf plantation kary (0518014016/DP/20450593) 12625 1824 0
Sub Total FY 2324 68 15504 0
7 SONU KUMAR 16/04/2024 8 ward-8 santosh singh ke ghar se gyas uddin ke ghar tak sadak ke dono taraf plantation kary (0518014016/DP/20450591) 419 1960 0
8 SONU KUMAR 13/08/2024 12 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618) 4493 2880 0
Sub Total FY 2425 20 4840 0