Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1013 Family Id: 1013
Name of Head of Household: Sandip Kumar
Name of Father/Husband: Bagirath Singh
Category: OTH
Date of Registration: 5/1/2017
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1013
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandip Kumar Male 25 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 367786 Sandip Kumar 04/12/2017~~19/12/2017~~16 14
2 48129 29/04/2018~~12/05/2018~~14 12
3 89297 17/05/2018~~01/06/2018~~16 14
4 144190 05/06/2018~~20/06/2018~~16 14
5 396954 16/10/2018~~31/10/2018~~16 14
6 650806 25/02/2019~~12/03/2019~~16 14
7 9557 02/04/2019~~16/04/2019~~15 13
8 58682 20/04/2019~~05/05/2019~~16 14
9 104263 08/05/2019~~23/05/2019~~16 14
10 266557 08/07/2019~~23/07/2019~~16 14
11 343408 21/08/2019~~05/09/2019~~16 14
12 563507 31/12/2019~~15/01/2020~~16 14
13 670172 14/02/2020~~29/02/2020~~16 14
14 734751 06/03/2020~~09/03/2020~~4 4
15 91423 13/05/2020~~28/05/2020~~16 14
16 161459 31/05/2020~~15/06/2020~~16 14
17 291393 22/06/2020~~07/07/2020~~16 14
18 388963 13/07/2020~~28/07/2020~~16 14
19 505030 24/08/2020~~08/09/2020~~16 14
20 100841 23/04/2021~~08/05/2021~~16 14
21 204344 22/05/2021~~06/06/2021~~16 14
22 280514 09/06/2021~~24/06/2021~~16 14
23 739050 17/01/2022~~01/02/2022~~16 14
24 124235 11/05/2022~~26/05/2022~~16 14
25 64010 22/04/2023~~07/05/2023~~16 14
26 162512 21/05/2023~~05/06/2023~~16 14
27 286139 18/06/2023~~03/07/2023~~16 14
28 386514 14/07/2023~~29/07/2023~~16 14
29 531453 12/10/2023~~27/10/2023~~16 14
30 650872 29/11/2023~~14/12/2023~~16 14
31 842364 09/02/2024~~24/02/2024~~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 367786 Sandip Kumar 04/12/2017~~19/12/2017~~16 14 Ward no 05 main Durga Sthan ke nikat soil work (0518014016/LD/20250744)
2 48129 29/04/2018~~12/05/2018~~14 12 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787)
3 89297 17/05/2018~~01/06/2018~~16 14 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787)
4 144190 05/06/2018~~20/06/2018~~16 14 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787)
5 396954 16/10/2018~~31/10/2018~~16 14 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787)
6 650806 25/02/2019~~12/03/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
7 9557 02/04/2019~~16/04/2019~~15 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
8 58682 20/04/2019~~05/05/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
9 104263 08/05/2019~~23/05/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
10 266557 08/07/2019~~23/07/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
11 343408 21/08/2019~~05/09/2019~~16 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)
12 563507 31/12/2019~~15/01/2020~~16 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)
13 670172 14/02/2020~~29/02/2020~~16 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
14 734751 06/03/2020~~09/03/2020~~4 4 SANDEEP KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014016/IF/20380130)
15 91423 13/05/2020~~28/05/2020~~16 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
16 161459 31/05/2020~~15/06/2020~~16 14 RAMDAI DEVI KI NIJI ZAMEEN PAR KHET POKHAR KA NIRMAN KARYA (0518014016/IF/20397449)
17 291393 22/06/2020~~07/07/2020~~16 14 SANDEEP KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014016/IF/20380130)
18 388963 13/07/2020~~28/07/2020~~16 14 SANDEEP KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014016/IF/20380130)
19 505030 24/08/2020~~08/09/2020~~16 14 SANDEEP KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014016/IF/20380130)
20 100841 23/04/2021~~08/05/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
21 204344 22/05/2021~~06/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
22 280514 09/06/2021~~24/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
23 739050 17/01/2022~~01/02/2022~~16 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
24 124235 11/05/2022~~26/05/2022~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
25 64010 22/04/2023~~07/05/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
26 162512 21/05/2023~~05/06/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
27 286139 18/06/2023~~03/07/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
28 386514 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
29 531453 12/10/2023~~27/10/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
30 650872 29/11/2023~~14/12/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
31 842364 09/02/2024~~24/02/2024~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)

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 Sandip Kumar 04/12/2017 13 Ward no 05 main Durga Sthan ke nikat soil work (0518014016/LD/20250744) 3057 2301 0
Sub Total FY 1718 13 2301 0
2 Sandip Kumar 30/04/2018 12 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787) 413 2124 0
3 Sandip Kumar 17/05/2018 13 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787) 832 2301 0
4 Sandip Kumar 05/06/2018 13 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787) 1482 2301 0
5 Sandip Kumar 16/10/2018 15 Ward 05 main Brahamsthan ke nikat soil bharai work (0518014016/LD/20261787) 6320 2655 0
6 Sandip Kumar 25/02/2019 15 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 14092 2655 0
Sub Total FY 1819 68 12036 0
7 Sandip Kumar 02/04/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 1153 2301 0
8 Sandip Kumar 20/04/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 2165 2301 0
9 Sandip Kumar 08/05/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 3425 2301 0
10 Sandip Kumar 08/07/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 6483 2301 0
11 Sandip Kumar 21/08/2019 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678) 8579 2478 0
12 Sandip Kumar 31/12/2019 15 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678) 18072 2655 0
13 Sandip Kumar 14/02/2020 15 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 23611 2655 0
14 Sandip Kumar 09/03/2020 1 SANDEEP KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014016/IF/20380130) 25876 177 0
Sub Total FY 1920 97 17169 0
15 Sandip Kumar 13/05/2020 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 8833 2716 0
16 Sandip Kumar 31/05/2020 14 RAMDAI DEVI KI NIJI ZAMEEN PAR KHET POKHAR KA NIRMAN KARYA (0518014016/IF/20397449) 12511 2716 0
17 Sandip Kumar 22/06/2020 15 SANDEEP KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014016/IF/20380130) 15528 2910 0
18 Sandip Kumar 13/07/2020 15 SANDEEP KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014016/IF/20380130) 19127 2910 0
19 Sandip Kumar 24/08/2020 12 SANDEEP KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014016/IF/20380130) 22774 2328 0
Sub Total FY 2021 70 13580 0
20 Sandip Kumar 23/04/2021 15 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 2699 2970 0
21 Sandip Kumar 22/05/2021 13 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 5826 2574 0
22 Sandip Kumar 17/01/2022 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 28638 2772 0
Sub Total FY 2122 42 8316 0
23 Sandip Kumar 21/05/2023 16 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 2975 3648 0
24 Sandip Kumar 19/06/2023 9 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 4255 2052 0
25 Sandip Kumar 14/07/2023 8 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5362 1824 0
26 Sandip Kumar 12/10/2023 12 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 7816 2736 0
27 Sandip Kumar 29/11/2023 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 9380 2508 0
28 Sandip Kumar 09/02/2024 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 11553 2508 0
Sub Total FY 2324 67 15276 0