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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2814 Family Id: 2814
Name of Head of Household: Sunil Kumar
Name of Father/Husband: Nagendra Ray
Category: OTH
Date of Registration: 4/25/2023
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2814
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Kumar Male 19 Airtel Payments Bank Limited


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 103924 Sunil Kumar 01/05/2023~~15/05/2023~~15 13
2 174151 16/05/2023~~31/05/2023~~16 14
3 299836 18/06/2023~~30/06/2023~~13 12
4 324893 02/07/2023~~15/07/2023~~14 12
5 478861 01/11/2023~~15/11/2023~~15 13
6 536810 16/11/2023~~30/11/2023~~15 13
7 560519 01/12/2023~~13/12/2023~~13 13
8 290128 19/06/2024~~30/06/2024~~12 12

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 103924 Sunil Kumar 01/05/2023~~15/05/2023~~15 13 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571)
2 174151 16/05/2023~~31/05/2023~~16 14 DURGOULI PANCHAYAT KE WARD 03 ME AMRENDRA SINGH KE NIJI JAMIN PER KHET POKHRA (0509001/IF/20808332)
3 299836 18/06/2023~~30/06/2023~~13 12 Putul Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830990)
4 324893 02/07/2023~~15/07/2023~~14 12 DURGOULI PANCHAYAT KE WARD 1 ME VISWNATH SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808336)
5 478861 01/11/2023~~15/11/2023~~15 13 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
6 536810 16/11/2023~~30/11/2023~~15 13 DURGOULI GPR KE WARD 13 ME JITENDRA SINGH KE NIJI KHET SE LEKAR SATENDRA SINGH KE KHET TK PAYIN KA (0509001/IC/20501137)
7 560519 01/12/2023~~13/12/2023~~13 13 DURGOULI GPR KE WARD 13 ME JITENDRA SINGH KE NIJI KHET SE LEKAR SATENDRA SINGH KE KHET TK PAYIN KA (0509001/IC/20501137)
8 290128 19/06/2024~~30/06/2024~~12 12 DURGOULI PANCHAYAT KE WARD 12 ME KAPILDEV SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001/IF/21048624)

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 Sunil Kumar 17/05/2023 15 DURGOULI PANCHAYAT KE WARD 03 ME AMRENDRA SINGH KE NIJI JAMIN PER KHET POKHRA (0509001/IF/20808332) 1812 3420 0
2 Sunil Kumar 17/06/2023 13 Putul Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830990) 2984 2964 0
3 Sunil Kumar 02/07/2023 14 DURGOULI PANCHAYAT KE WARD 1 ME VISWNATH SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808336) 3226 3192 0
4 Sunil Kumar 01/11/2023 14 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195) 5173 3192 0
5 Sunil Kumar 17/11/2023 14 DURGOULI GPR KE WARD 13 ME JITENDRA SINGH KE NIJI KHET SE LEKAR SATENDRA SINGH KE KHET TK PAYIN KA (0509001/IC/20501137) 6003 3192 0
6 Sunil Kumar 01/12/2023 13 DURGOULI GPR KE WARD 13 ME JITENDRA SINGH KE NIJI KHET SE LEKAR SATENDRA SINGH KE KHET TK PAYIN KA (0509001/IC/20501137) 6292 2964 0
Sub Total FY 2324 83 18924 0