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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2483 Family Id: 2483
Name of Head of Household: SONU KUMAR
Name of Father/Husband: SHANKAR SAH
Category: OTH
Date of Registration: 10/15/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2483
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU KUMAR Male 19 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 466538 SONU KUMAR 07/11/2019~~22/11/2019~~16 14
2 641869 04/02/2020~~19/02/2020~~16 14
3 363038 08/07/2020~~23/07/2020~~16 14
4 580510 15/09/2020~~30/09/2020~~16 14
5 603315 01/10/2020~~07/10/2020~~7 6
6 1064699 25/02/2021~~12/03/2021~~16 14
7 1134374 17/03/2021~~26/03/2021~~10 9
8 276532 08/06/2021~~23/06/2021~~16 14
9 387899 10/07/2021~~25/07/2021~~16 14
10 544370 18/09/2021~~03/10/2021~~16 14
11 696870 22/12/2021~~06/01/2022~~16 14
12 48381 20/04/2022~~05/05/2022~~16 14
13 374989 27/06/2022~~12/07/2022~~16 14
14 518161 01/08/2022~~16/08/2022~~16 14
15 552812 17/08/2022~~01/09/2022~~16 14
16 600241 11/09/2022~~26/09/2022~~16 14
17 631461 30/09/2022~~15/10/2022~~16 14
18 768152 25/12/2022~~08/01/2023~~15 13
19 812636 31/01/2023~~15/02/2023~~16 14
20 151333 19/05/2023~~03/06/2023~~16 14
21 412122 24/07/2023~~08/08/2023~~16 14
22 482508 06/09/2023~~21/09/2023~~16 14
23 666094 04/12/2023~~19/12/2023~~16 14
24 808753 27/01/2024~~11/02/2024~~16 14
25 150161 29/05/2024~~13/06/2024~~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 466538 SONU KUMAR 07/11/2019~~22/11/2019~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
2 641869 04/02/2020~~19/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4331716 (0518014009/IF/IAY/2265808)
3 363038 08/07/2020~~23/07/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
4 580510 15/09/2020~~30/09/2020~~16 14 PANCHAYAT BHAWAN KE NIKAT SOKHTA NIRMAN (0518014009/WC/20339535)
5 603315 01/10/2020~~07/10/2020~~7 6 PANCHAYAT BHAWAN KE NIKAT SOKHTA NIRMAN (0518014009/WC/20339535)
6 1064699 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
7 1134374 17/03/2021~~26/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4331716 (0518014009/IF/IAY/2265808)
8 276532 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
9 387899 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
10 544370 18/09/2021~~03/10/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4331716 (0518014009/IF/IAY/2265808)
11 696870 22/12/2021~~06/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4331716 (0518014009/IF/IAY/2265808)
12 48381 20/04/2022~~05/05/2022~~16 14 GEETA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20358112)
13 374989 27/06/2022~~12/07/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
14 518161 01/08/2022~~16/08/2022~~16 14 KANCHAN ABHISEK KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20451729)
15 552812 17/08/2022~~01/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
16 600241 11/09/2022~~26/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
17 631461 30/09/2022~~15/10/2022~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
18 768152 25/12/2022~~08/01/2023~~15 13 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
19 812636 31/01/2023~~15/02/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
20 151333 19/05/2023~~03/06/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
21 412122 24/07/2023~~08/08/2023~~16 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823)
22 482508 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
23 666094 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
24 808753 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
25 150161 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)

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 SONU KUMAR 07/11/2019 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 13358 2478 0
2 SONU KUMAR 04/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4331716 (0518014009/IF/IAY/2265808) 22720 2832 0
Sub Total FY 1920 30 5310 0
3 SONU KUMAR 08/07/2020 13 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597) 18218 2522 0
4 SONU KUMAR 22/09/2020 14 PANCHAYAT BHAWAN KE NIKAT SOKHTA NIRMAN (0518014009/WC/20339535) 26865 2716 0
5 SONU KUMAR 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
6 SONU KUMAR 17/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4331716 (0518014009/IF/IAY/2265808) 41995 1940 0
Sub Total FY 2021 51 9894 0
7 SONU KUMAR 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
8 SONU KUMAR 10/07/2021 13 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 11660 2574 0
9 SONU KUMAR 18/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4331716 (0518014009/IF/IAY/2265808) 15652 3168 0
10 SONU KUMAR 22/12/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4331716 (0518014009/IF/IAY/2265808) 26090 3168 0
Sub Total FY 2122 55 10890 0
11 SONU KUMAR 20/04/2022 14 GEETA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20358112) 2623 2940 0
12 SONU KUMAR 01/08/2022 14 KANCHAN ABHISEK KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20451729) 31918 2940 0
13 SONU KUMAR 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36938 2940 0
14 SONU KUMAR 11/09/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 40380 2940 0
15 SONU KUMAR 30/09/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 43123 2940 0
16 SONU KUMAR 25/12/2022 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 52595 2940 0
17 SONU KUMAR 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53693 2730 0
Sub Total FY 2223 97 20370 0
18 SONU KUMAR 19/05/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 2907 3192 0
19 SONU KUMAR 24/07/2023 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823) 5721 3192 0
20 SONU KUMAR 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6904 3420 0
21 SONU KUMAR 04/12/2023 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 9567 3420 0
22 SONU KUMAR 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11240 3420 0
Sub Total FY 2324 73 16644 0
23 SONU KUMAR 29/05/2024 15 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 1708 3615 0
Sub Total FY 2425 15 3615 0