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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1410 Family Id: 1410
Name of Head of Household: Deepak Kumar
Name of Father/Husband: Mahendra Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1410
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Deepak Kumar Male 19 State Bank of India


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 222796 Deepak Kumar 26/07/2017~~10/08/2017~~16 14
2 251942 21/08/2017~~05/09/2017~~16 14
3 268790 09/09/2017~~24/09/2017~~16 14
4 287430 02/10/2017~~17/10/2017~~16 14
5 316588 21/10/2017~~05/11/2017~~16 14
6 350889 15/11/2017~~30/11/2017~~16 14
7 402920 15/01/2018~~30/01/2018~~16 14
8 74026 11/05/2018~~24/05/2018~~14 12
9 134808 01/06/2018~~16/06/2018~~16 14
10 184834 17/06/2018~~02/07/2018~~16 14
11 233614 04/07/2018~~19/07/2018~~16 14
12 280680 26/07/2018~~10/08/2018~~16 14
13 1064574 25/02/2021~~12/03/2021~~16 14
14 22278 04/04/2021~~19/04/2021~~16 14
15 95404 22/04/2021~~07/05/2021~~16 14
16 276388 08/06/2021~~23/06/2021~~16 14
17 388157 10/07/2021~~25/07/2021~~16 14
18 645687 19/11/2021~~04/12/2021~~16 14
19 768783 25/12/2022~~09/01/2023~~16 14
20 812474 31/01/2023~~15/02/2023~~16 14
21 891899 05/03/2023~~20/03/2023~~16 14
22 96782 04/05/2023~~19/05/2023~~16 14
23 271772 16/06/2023~~01/07/2023~~16 14
24 412311 24/07/2023~~08/08/2023~~16 14
25 525196 09/10/2023~~24/10/2023~~16 14
26 666348 04/12/2023~~19/12/2023~~16 14
27 808205 27/01/2024~~11/02/2024~~16 14
28 63225 26/04/2024~~11/05/2024~~16 16
29 241562 20/06/2024~~05/07/2024~~16 16
30 336322 12/07/2024~~27/07/2024~~16 16
31 509159 26/08/2024~~10/09/2024~~16 16
32 564462 12/09/2024~~27/09/2024~~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 222796 Deepak Kumar 26/07/2017~~10/08/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
2 251942 21/08/2017~~05/09/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
3 268790 09/09/2017~~24/09/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
4 287430 02/10/2017~~17/10/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
5 316588 21/10/2017~~05/11/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
6 350889 15/11/2017~~30/11/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
7 402920 15/01/2018~~30/01/2018~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
8 74026 11/05/2018~~24/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
9 134808 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
10 184834 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
11 233614 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
12 280680 26/07/2018~~10/08/2018~~16 14 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
13 1064574 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)
14 22278 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
15 95404 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
16 276388 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
17 388157 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
18 645687 19/11/2021~~04/12/2021~~16 14 WARD 13 ME P.C.C. SADAK SE GOPAL KUNWAR KE CATTLE SHED TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497129)
19 768783 25/12/2022~~09/01/2023~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
20 812474 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)
21 891899 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
22 96782 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
23 271772 16/06/2023~~01/07/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
24 412311 24/07/2023~~08/08/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
25 525196 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
26 666348 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
27 808205 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
28 63225 26/04/2024~~11/05/2024~~16 16 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
29 241562 20/06/2024~~05/07/2024~~16 16 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
30 336322 12/07/2024~~27/07/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
31 509159 26/08/2024~~10/09/2024~~16 16 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550)
32 564462 12/09/2024~~27/09/2024~~16 16 WARD 01 ME VINDESHWARI SINGH KE JAMIN SE PULIYA SARAK TAK NAHAR KA URAHIKARAN KARYA (0518014/IC/20562991)

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 Deepak Kumar 26/07/2017 13 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 1375 2301 0
2 Deepak Kumar 21/08/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1584 2478 0
3 Deepak Kumar 09/09/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1853 2478 0
4 Deepak Kumar 02/10/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2117 2478 0
5 Deepak Kumar 21/10/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2456 2478 0
6 Deepak Kumar 15/11/2017 15 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2791 2655 0
7 Deepak Kumar 15/01/2018 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 3357 2478 0
Sub Total FY 1718 98 17346 0
8 Deepak Kumar 11/05/2018 13 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990) 634 2301 0
9 Deepak Kumar 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
10 Deepak Kumar 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
Sub Total FY 1819 43 7611 0
11 Deepak 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
Sub Total FY 2021 14 2716 0
12 Deepak Kumar 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
13 Deepak Kumar 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
14 Deepak Kumar 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
15 Deepak Kumar 19/11/2021 14 WARD 13 ME P.C.C. SADAK SE GOPAL KUNWAR KE CATTLE SHED TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497129) 23379 2772 0
Sub Total FY 2122 51 10098 0
16 Deepak Kumar 25/12/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 52600 2940 0
17 Deepak Kumar 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53689 2730 0
18 Deepak Kumar 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54734 2940 0
Sub Total FY 2223 41 8610 0
19 Deepak Kumar 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2144 3192 0
20 Deepak Kumar 16/06/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 4078 3192 0
21 Deepak Kumar 24/07/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 5707 3192 0
22 Deepak Kumar 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 7733 3192 0
23 Deepak Kumar 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9558 3420 0
24 Deepak Kumar 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11232 3420 0
Sub Total FY 2324 86 19608 0
25 Deepak Kumar 26/04/2024 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 807 3430 0
26 Deepak Kumar 20/06/2024 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 2366 3600 0
27 Deepak Kumar 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3015 3360 0
28 Deepak Kumar 26/08/2024 15 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550) 4970 3300 0
Sub Total FY 2425 58 13690 0