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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2490 Family Id: 2490
Name of Head of Household: VIVEK KUMAR
Name of Father/Husband: SUNDESHWAR THAKUR
Category: OTH
Date of Registration: 7/30/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2490
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIVEK KUMAR Male 28 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 604216 VIVEK KUMAR 24/09/2020~~09/10/2020~~16 14
2 189106 21/05/2021~~05/06/2021~~16 14
3 302021 16/06/2021~~01/07/2021~~16 14
4 413009 22/07/2021~~06/08/2021~~16 14
5 174158 23/05/2022~~07/06/2022~~16 14
6 493335 26/07/2022~~10/08/2022~~16 14
7 750126 15/12/2022~~30/12/2022~~16 14
8 72629 29/04/2023~~14/05/2023~~16 14
9 187846 29/05/2023~~13/06/2023~~16 14
10 351131 30/06/2023~~15/07/2023~~16 14
11 440879 06/08/2023~~21/08/2023~~16 14
12 569920 29/10/2023~~13/11/2023~~16 14
13 283365 27/06/2024~~11/07/2024~~15 15
14 352842 17/07/2024~~01/08/2024~~16 16
15 427435 04/08/2024~~19/08/2024~~16 16
16 520063 31/08/2024~~15/09/2024~~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 604216 VIVEK KUMAR 24/09/2020~~09/10/2020~~16 14 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085)
2 189106 21/05/2021~~05/06/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
3 302021 16/06/2021~~01/07/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
4 413009 22/07/2021~~06/08/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
5 174158 23/05/2022~~07/06/2022~~16 14 RAM RAJI THAKUR URF RAM BALAK THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20666499)
6 493335 26/07/2022~~10/08/2022~~16 14 RAM RAJI THAKUR URF RAM BALAK THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20666499)
7 750126 15/12/2022~~30/12/2022~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
8 72629 29/04/2023~~14/05/2023~~16 28 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
9 187846 29/05/2023~~13/06/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
10 351131 30/06/2023~~15/07/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
11 440879 06/08/2023~~21/08/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
12 569920 29/10/2023~~13/11/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
13 283365 27/06/2024~~11/07/2024~~15 15 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
14 352842 17/07/2024~~01/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
15 427435 04/08/2024~~19/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
16 520063 31/08/2024~~15/09/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)

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 VIVEK KUMAR 24/09/2020 16 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085) 6567 3104 0
Sub Total FY 2021 16 3104 0
2 VIVEK KUMAR 16/06/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1604 3168 0
3 VIVEK KUMAR 22/07/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1981 3168 0
Sub Total FY 2122 32 6336 0
4 VIVEK KUMAR 23/05/2022 16 RAM RAJI THAKUR URF RAM BALAK THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20666499) 6803 3360 0
5 VIVEK KUMAR 26/07/2022 16 RAM RAJI THAKUR URF RAM BALAK THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20666499) 13330 3360 0
6 VIVEK KUMAR 15/12/2022 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 21896 3360 0
Sub Total FY 2223 48 10080 0
7 VIVEK KUMAR 29/04/2023 15 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 1428 3420 0
8 VIVEK KUMAR 29/05/2023 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 2467 3648 0
9 VIVEK KUMAR 30/06/2023 9 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3395 2052 0
10 VIVEK KUMAR 06/08/2023 10 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3914 2280 0
11 VIVEK KUMAR 29/10/2023 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 4983 3192 0
Sub Total FY 2324 64 14592 0
12 VIVEK KUMAR 26/06/2024 12 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 1394 2880 0
13 VIVEK KUMAR 17/07/2024 15 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 1707 3525 0
14 VIVEK KUMAR 04/08/2024 13 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 2229 3185 0
15 VIVEK KUMAR 31/08/2024 13 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 2724 3055 0
Sub Total FY 2425 53 12645 0