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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-006-003-03513200/3344 Family Id: 3344
Name of Head of Household: Vikash Kumar
Name of Father/Husband: Rajendra Sah
Category: OTH
Date of Registration: 12/30/2022
Address:
Villages:
Panchayat: बलीया
Block: ि‍दनारा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 3344
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vikash Kumar Male 26 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 442864 Vikash Kumar 31/12/2022~~14/01/2023~~15 13
2 464550 21/01/2023~~04/02/2023~~15 13
3 23135 12/04/2023~~19/04/2023~~8 7
4 23397 20/04/2023~~20/04/2023~~1 1
5 155292 26/05/2023~~02/06/2023~~8 7
6 243684 19/06/2023~~26/06/2023~~8 7
7 275325 12/07/2023~~19/07/2023~~8 7
8 346027 08/11/2023~~15/11/2023~~8 7
9 378338 08/12/2023~~15/12/2023~~8 7
10 427742 08/01/2024~~15/01/2024~~8 7
11 473882 08/02/2024~~15/02/2024~~8 7
12 513244 08/03/2024~~15/03/2024~~8 8
13 120710 08/05/2024~~15/05/2024~~8 8
14 204904 08/06/2024~~15/06/2024~~8 8

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 442864 Vikash Kumar 31/12/2022~~14/01/2023~~15 13 Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715)
2 464550 21/01/2023~~04/02/2023~~15 13 Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715)
3 23135 12/04/2023~~19/04/2023~~8 7 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897)
4 23397 20/04/2023~~20/04/2023~~1 1 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897)
5 155292 26/05/2023~~02/06/2023~~8 7 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897)
6 243684 19/06/2023~~26/06/2023~~8 7 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897)
7 275325 12/07/2023~~19/07/2023~~8 7 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897)
8 346027 08/11/2023~~15/11/2023~~8 7 Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899)
9 378338 08/12/2023~~15/12/2023~~8 7 Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899)
10 427742 08/01/2024~~15/01/2024~~8 7 Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899)
11 473882 08/02/2024~~15/02/2024~~8 7 Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899)
12 513244 08/03/2024~~15/03/2024~~8 8 Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899)
13 120710 08/05/2024~~15/05/2024~~8 8 Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899)
14 204904 08/06/2024~~15/06/2024~~8 8 Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899)

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 31/12/2022 14 Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715) 23177 2940 0
Sub Total FY 2223 14 2940 0
2 Vikash Kumar 13/04/2023 8 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897) 557 1824 0
3 Vikash Kumar 26/05/2023 8 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897) 3597 1824 0
4 Vikash Kumar 19/06/2023 8 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897) 5613 1824 0
5 Vikash Kumar 01/07/2023 4 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897) 6289 912 0
6 Vikash Kumar 01/11/2023 8 Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899) 9860 1824 0
7 Vikash Kumar 01/12/2023 7 Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899) 10631 1596 0
8 Vikash Kumar 03/01/2024 8 Baliya se pakshim baliya kori path par plantation work (0504006003/DP/20313899) 12000 1824 0
Sub Total FY 2324 51 11628 0