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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2540 Family Id: 2540
Name of Head of Household: KAILASH KUMAR
Name of Father/Husband: SIYARAM PANDIT
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2540
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAILASH KUMAR Male 23 Bank of Baroda


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 563909 KAILASH KUMAR 01/01/2020~~16/01/2020~~16 14
2 627922 29/01/2020~~13/02/2020~~16 14
3 699656 24/02/2020~~10/03/2020~~16 14
4 750980 13/03/2020~~28/03/2020~~16 14
5 61946 06/05/2020~~21/05/2020~~16 14
6 160884 31/05/2020~~15/06/2020~~16 14
7 281586 20/06/2020~~05/07/2020~~16 14
8 361763 07/07/2020~~22/07/2020~~16 14
9 613402 25/09/2020~~26/09/2020~~2 2
10 620967 28/09/2020~~13/10/2020~~16 14
11 679001 15/10/2020~~30/10/2020~~16 14
12 804667 03/12/2020~~18/12/2020~~16 14
13 403585 16/07/2021~~23/07/2021~~8 7
14 426103 25/07/2021~~09/08/2021~~16 14
15 31206 10/04/2022~~25/04/2022~~16 14
16 96584 02/05/2022~~17/05/2022~~16 14
17 812742 31/01/2023~~15/02/2023~~16 14
18 891837 05/03/2023~~20/03/2023~~16 14
19 946793 26/03/2023~~28/03/2023~~3 3

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 563909 KAILASH KUMAR 01/01/2020~~16/01/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
2 627922 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
3 699656 24/02/2020~~10/03/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
4 750980 13/03/2020~~28/03/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
5 61946 06/05/2020~~21/05/2020~~16 14 WARD-02 ME SALEMPUR POKHAR KE SAUTH-WEST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304293)
6 160884 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
7 281586 20/06/2020~~05/07/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
8 361763 07/07/2020~~22/07/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
9 613402 25/09/2020~~26/09/2020~~2 2 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
10 620967 28/09/2020~~13/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
11 679001 15/10/2020~~30/10/2020~~16 14 WARD 02 ME POKHAR KE UTTRI BHINDA ME INLET NIRMAN KARYA (0518014009/LD/20325729)
12 804667 03/12/2020~~18/12/2020~~16 14 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
13 403585 16/07/2021~~23/07/2021~~8 7 WARD 05 ME MANDIR KE NIKAT SARVAJANIK BHUMI ME CHABUTRA NIRMAN KARYA (0518014009/LD/20345801)
14 426103 25/07/2021~~09/08/2021~~16 14 WARD 10 ME KALI STHAN SE KAMSUDAN RAM KE JAMIN TAK SARAK PCC NIRMAN KARYA (0518014009/RC/20497674)
15 31206 10/04/2022~~25/04/2022~~16 14 WARD 06 SHIVJI RAY KE GHAR KE NIKAT SARVJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014009/WC/20439217)
16 96584 02/05/2022~~17/05/2022~~16 14 WARD 06 SHIVJI RAY KE GHAR KE NIKAT SARVJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014009/WC/20439217)
17 812742 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)
18 891837 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)
19 946793 26/03/2023~~28/03/2023~~3 3 PRORIYA WARD 09 ME NAVNIRMANDHIN WPU KE DO DISHA ME SURAKSHA DIWAR KA NIRMAN KARYA (0518014009/AV/20393206)

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 KAILASH KUMAR 01/01/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 18080 2478 0
2 KAILASH KUMAR 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
3 KAILASH KUMAR 02/03/2020 8 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 25145 1416 0
4 KAILASH KUMAR 13/03/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 26302 2301 0
Sub Total FY 1920 48 8496 0
5 KAILASH KUMAR 06/05/2020 14 WARD-02 ME SALEMPUR POKHAR KE SAUTH-WEST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304293) 6780 2716 0
6 KAILASH KUMAR 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
7 KAILASH KUMAR 20/06/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 15432 2522 0
8 KAILASH KUMAR 07/07/2020 11 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 18026 2134 0
9 KAILASH KUMAR 28/09/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 27309 2716 0
10 KAILASH KUMAR 15/10/2020 14 WARD 02 ME POKHAR KE UTTRI BHINDA ME INLET NIRMAN KARYA (0518014009/LD/20325729) 28685 2716 0
11 KAILASH KUMAR 03/12/2020 14 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 32145 2716 0
Sub Total FY 2021 94 18236 0
12 KAILASH KUMAR 16/07/2021 8 WARD 05 ME MANDIR KE NIKAT SARVAJANIK BHUMI ME CHABUTRA NIRMAN KARYA (0518014009/LD/20345801) 11737 1584 0
13 KAILASH KUMAR 25/07/2021 13 WARD 10 ME KALI STHAN SE KAMSUDAN RAM KE JAMIN TAK SARAK PCC NIRMAN KARYA (0518014009/RC/20497674) 11863 2574 0
Sub Total FY 2122 21 4158 0
14 KAILASH KUMAR 02/05/2022 14 WARD 06 SHIVJI RAY KE GHAR KE NIKAT SARVJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014009/WC/20439217) 5835 2940 0
15 KAILASH KUMAR 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53694 2730 0
16 KAILASH KUMAR 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54738 2940 0
17 KAILASH KUMAR 26/03/2023 2 PRORIYA WARD 09 ME NAVNIRMANDHIN WPU KE DO DISHA ME SURAKSHA DIWAR KA NIRMAN KARYA (0518014009/AV/20393206) 55505 420 0
Sub Total FY 2223 43 9030 0