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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/3568 Family Id: 3568
Name of Head of Household: VISHAL KUMAR
Name of Father/Husband: ARUN KUMAR RAY
Category: OTH
Date of Registration: 12/2/2023
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3568
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VISHAL KUMAR Male 27 Punjab National 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 686294 VISHAL KUMAR 20/01/2024~~02/02/2024~~14 12
2 713659 03/02/2024~~16/02/2024~~14 12
3 741465 17/02/2024~~01/03/2024~~14 12
4 781300 03/03/2024~~17/03/2024~~15 15
5 77164 16/04/2024~~30/04/2024~~15 15
6 100858 01/05/2024~~15/05/2024~~15 15
7 151735 16/05/2024~~31/05/2024~~16 16
8 189676 01/06/2024~~15/06/2024~~15 15
9 286578 19/06/2024~~05/07/2024~~17 17
10 370937 12/07/2024~~26/07/2024~~15 15
11 441900 17/08/2024~~31/08/2024~~15 15
12 455992 01/09/2024~~16/09/2024~~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 686294 VISHAL KUMAR 20/01/2024~~02/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
2 713659 03/02/2024~~16/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
3 741465 17/02/2024~~01/03/2024~~14 12 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
4 781300 03/03/2024~~17/03/2024~~15 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
5 77164 16/04/2024~~30/04/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
6 100858 01/05/2024~~15/05/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
7 151735 16/05/2024~~31/05/2024~~16 16 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
8 189676 01/06/2024~~15/06/2024~~15 15 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
9 286578 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
10 370937 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215)
11 441900 17/08/2024~~31/08/2024~~15 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730)
12 455992 01/09/2024~~16/09/2024~~16 16 GRAM MIRJAPUR ME DHOBI GHAT SE JAGLAL PRASAD KE GHAR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20377934)

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 VISHAL KUMAR 20/01/2024 13 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2580 2964 0
2 VISHAL KUMAR 03/02/2024 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2725 2736 0
3 VISHAL KUMAR 17/02/2024 13 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2800 2964 0
4 VISHAL KUMAR 03/03/2024 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2906 3420 0
Sub Total FY 2324 53 12084 0
5 VISHAL KUMAR 16/05/2024 11 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466) 452 2640 0
6 VISHAL KUMAR 01/06/2024 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 567 3430 0
7 VISHAL KUMAR 19/06/2024 16 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607) 947 3920 0
8 VISHAL KUMAR 12/07/2024 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215) 1192 3675 0
9 VISHAL KUMAR 17/08/2024 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730) 1663 3450 0
Sub Total FY 2425 71 17115 0