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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1676 Family Id: 1676
Name of Head of Household: KUNDAN KUMAR
Name of Father/Husband: VISHNATH SINGH
Category: OTH
Date of Registration: 1/17/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1676
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUNDANKUMAR Male 25 Canara 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 64591 KUNDANKUMAR 11/05/2017~~07/06/2017~~28 24
2 177544 25/06/2017~~22/07/2017~~28 24
3 271611 17/09/2017~~02/10/2017~~16 14
4 452913 06/03/2018~~21/03/2018~~16 14
5 17494 10/04/2018~~25/04/2018~~16 14
6 101321 27/05/2018~~27/06/2018~~32 28
7 438548 15/11/2018~~30/11/2018~~16 14
8 164613 23/05/2022~~07/06/2022~~16 14
9 440413 13/07/2022~~28/07/2022~~16 14
10 603436 15/09/2022~~30/09/2022~~16 14
11 832679 09/02/2023~~24/02/2023~~16 14
12 159117 22/05/2023~~06/06/2023~~16 14
13 306314 23/06/2023~~08/07/2023~~16 14
14 433746 01/08/2023~~16/08/2023~~16 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 64591 KUNDANKUMAR 11/05/2017~~07/06/2017~~28 24 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022)
2 177544 25/06/2017~~22/07/2017~~28 24 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
3 271611 17/09/2017~~02/10/2017~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
4 452913 06/03/2018~~21/03/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
5 17494 10/04/2018~~25/04/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
6 101321 27/05/2018~~27/06/2018~~32 28 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469)
7 438548 15/11/2018~~30/11/2018~~16 14 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469)
8 164613 23/05/2022~~07/06/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
9 440413 13/07/2022~~28/07/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
10 832679 09/02/2023~~24/02/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
11 159117 22/05/2023~~06/06/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
12 306314 23/06/2023~~08/07/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
13 433746 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)

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 KUNDANKUMAR 11/05/2017 12 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022) 202 2124 0
2 KUNDANKUMAR 25/05/2017 12 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022) 203 2124 0
3 KUNDANKUMAR 25/06/2017 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 477 2124 0
4 KUNDANKUMAR 09/07/2017 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 478 2124 0
5 KUNDANKUMAR 17/09/2017 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 629 2478 0
6 KUNDANKUMAR 06/03/2018 15 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 1530 2655 0
Sub Total FY 1718 77 13629 0
7 KUNDANKUMAR 27/05/2018 15 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 303 2655 0
8 KUNDANKUMAR 12/06/2018 16 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 334 2832 0
9 KUNDANKUMAR 15/11/2018 15 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 3231 2655 0
Sub Total FY 1819 46 8142 0
10 KUNDANKUMAR 23/05/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 6744 3360 0
11 KUNDANKUMAR 13/07/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 10878 3360 0
12 KUNDANKUMAR 09/02/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 23279 3360 0
Sub Total FY 2223 48 10080 0
13 KUNDANKUMAR 22/05/2023 16 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 2326 3648 0
14 KUNDANKUMAR 23/06/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3178 3420 0
15 KUNDANKUMAR 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3832 2964 0
Sub Total FY 2324 44 10032 0