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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1435 Family Id: 1435
Name of Head of Household: VIKASH KUMAR
Name of Father/Husband: SITARAM DAS
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1435
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH KUMAR Male 23 Dakshin Bihar Gramin 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 233837 VIKASH KUMAR 04/07/2018~~19/07/2018~~16 14
2 445077 11/11/2018~~24/11/2018~~14 12
3 521430 19/12/2018~~02/01/2019~~15 13
4 563849 10/01/2019~~25/01/2019~~16 14
5 631782 16/02/2019~~03/03/2019~~16 14
6 669943 06/03/2019~~21/03/2019~~16 14
7 36919 09/04/2019~~24/04/2019~~16 14
8 74314 25/04/2019~~10/05/2019~~16 14
9 338232 19/08/2019~~03/09/2019~~16 14
10 374230 06/09/2019~~21/09/2019~~16 14
11 487354 18/11/2019~~03/12/2019~~16 14
12 625193 28/01/2020~~12/02/2020~~16 14
13 7044 05/04/2020~~20/04/2020~~16 14
14 82578 11/05/2020~~26/05/2020~~16 14
15 162216 31/05/2020~~15/06/2020~~16 14
16 260229 16/06/2020~~01/07/2020~~16 14
17 538139 02/09/2020~~17/09/2020~~16 14
18 599294 21/09/2020~~06/10/2020~~16 14
19 748521 09/11/2020~~18/11/2020~~10 9
20 60194 12/04/2021~~27/04/2021~~16 14
21 481396 14/08/2021~~29/08/2021~~16 14
22 590341 16/10/2021~~31/10/2021~~16 14
23 674002 07/12/2021~~22/12/2021~~16 14
24 759106 25/01/2022~~09/02/2022~~16 14
25 837726 02/03/2022~~17/03/2022~~16 14
26 121089 10/05/2022~~25/05/2022~~16 14
27 242254 04/06/2022~~19/06/2022~~16 14
28 356596 02/07/2023~~05/07/2023~~4 4
29 530742 12/10/2023~~27/10/2023~~16 14
30 856895 16/02/2024~~02/03/2024~~16 14
31 917124 07/03/2024~~22/03/2024~~16 16
32 282222 27/06/2024~~12/07/2024~~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 233837 VIKASH KUMAR 04/07/2018~~19/07/2018~~16 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
2 445077 11/11/2018~~24/11/2018~~14 12 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
3 521430 19/12/2018~~02/01/2019~~15 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
4 563849 10/01/2019~~25/01/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
5 631782 16/02/2019~~03/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
6 669943 06/03/2019~~21/03/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
7 36919 09/04/2019~~24/04/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 74314 25/04/2019~~10/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
9 338232 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
10 374230 06/09/2019~~21/09/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
11 487354 18/11/2019~~03/12/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
12 625193 28/01/2020~~12/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630)
13 7044 05/04/2020~~20/04/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630)
14 82578 11/05/2020~~26/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630)
15 162216 31/05/2020~~15/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630)
16 260229 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
17 538139 02/09/2020~~17/09/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
18 599294 21/09/2020~~06/10/2020~~16 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630)
19 748521 09/11/2020~~18/11/2020~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630)
20 60194 12/04/2021~~27/04/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
21 481396 14/08/2021~~29/08/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PAS SE LATE AMITABH MURARI KE KHET TAK P.C.C. NIRMAN KARYA (0518014/RC/20499964)
22 590341 16/10/2021~~31/10/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PAS SE LATE AMITABH MURARI KE KHET TAK P.C.C. NIRMAN KARYA (0518014/RC/20499964)
23 674002 07/12/2021~~22/12/2021~~16 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103)
24 759106 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
25 837726 02/03/2022~~17/03/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
26 121089 10/05/2022~~25/05/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
27 242254 04/06/2022~~19/06/2022~~16 14 RAMESH KUMAR SHA KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324722)
28 356596 02/07/2023~~05/07/2023~~4 4 Belamegh chauk ke pass road mai PCC , and RCC Culvert Norman kary (0518014/RC/20491264)
29 530742 12/10/2023~~27/10/2023~~16 14 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)
30 856895 16/02/2024~~02/03/2024~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
31 917124 07/03/2024~~22/03/2024~~16 16 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
32 282222 27/06/2024~~12/07/2024~~16 16 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424)

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 04/07/2018 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633) 2172 2478 0
2 VIKASH KUMAR 11/11/2018 13 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633) 7317 2301 0
3 VIKASH KUMAR 19/12/2018 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 9447 2478 0
4 VIKASH KUMAR 10/01/2019 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 10635 2301 0
5 VIKASH KUMAR 16/02/2019 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 13765 2478 0
Sub Total FY 1819 68 12036 0
6 VIKASH KUMAR 09/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 1582 2478 0
7 VIKASH KUMAR 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
8 VIKASH KUMAR 19/11/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 14343 2478 0
9 VIKASH KUMAR 29/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630) 21773 2655 0
Sub Total FY 1920 56 9912 0
10 VIKASH KUMAR 05/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630) 1416 3104 0
11 VIKASH KUMAR 11/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630) 8106 3104 0
12 VIKASH KUMAR 31/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630) 12593 3104 0
13 VIKASH KUMAR 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
14 VIKASH KUMAR 02/09/2020 13 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 23727 2522 0
15 VIKASH KUMAR 21/09/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630) 26758 3104 0
16 VIKASH KUMAR 09/11/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5020954 (0518014012/IF/IAY/2238630) 30797 1940 0
Sub Total FY 2021 100 19400 0
17 VIKASH KUMAR 12/04/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 1881 2970 0
18 VIKASH KUMAR 16/10/2021 14 MATHURAPUR HIGH SCHOOL KE PAS SE LATE AMITABH MURARI KE KHET TAK P.C.C. NIRMAN KARYA (0518014/RC/20499964) 19345 2772 0
19 VIKASH KUMAR 08/12/2021 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103) 24793 2772 0
20 VIKASH KUMAR 02/03/2022 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 32378 2772 0
Sub Total FY 2122 57 11286 0
21 VIKASH KUMAR 10/05/2022 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250) 8661 2940 0
22 VIKASH KUMAR 04/06/2022 14 RAMESH KUMAR SHA KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324722) 12655 2940 0
Sub Total FY 2223 28 5880 0
23 VIKASH KUMAR 02/07/2023 4 Belamegh chauk ke pass road mai PCC , and RCC Culvert Norman kary (0518014/RC/20491264) 4841 912 0
24 VIKASH KUMAR 07/03/2024 8 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 12606 1824 0
Sub Total FY 2324 12 2736 0