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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3016 Family Id: 3016
Name of Head of Household: SHRAVAN KUMAR
Name of Father/Husband: MAHADEV SAH
Category: OTH
Date of Registration: 6/4/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3016
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHRAVAN KUMAR Male 18 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 188820 SHRAVAN KUMAR 04/06/2020~~19/06/2020~~16 14
2 281462 20/06/2020~~05/07/2020~~16 14
3 366344 08/07/2020~~23/07/2020~~16 14
4 576999 14/09/2020~~29/09/2020~~16 14
5 678916 15/10/2020~~30/10/2020~~16 14
6 945896 19/01/2021~~03/02/2021~~16 14
7 276651 08/06/2021~~23/06/2021~~16 14
8 675330 28/10/2022~~12/11/2022~~16 14
9 720948 22/11/2022~~06/12/2022~~15 13
10 812678 31/01/2023~~15/02/2023~~16 14
11 891821 05/03/2023~~20/03/2023~~16 14
12 946791 26/03/2023~~28/03/2023~~3 3
13 151372 19/05/2023~~03/06/2023~~16 14
14 412022 24/07/2023~~08/08/2023~~16 14
15 482571 06/09/2023~~21/09/2023~~16 14
16 576560 29/10/2023~~13/11/2023~~16 14
17 666122 04/12/2023~~19/12/2023~~16 14
18 808770 27/01/2024~~11/02/2024~~16 14
19 150181 29/05/2024~~13/06/2024~~16 16
20 420344 02/08/2024~~17/08/2024~~16 16
21 508585 26/08/2024~~10/09/2024~~16 16
22 595757 24/09/2024~~09/10/2024~~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 188820 SHRAVAN KUMAR 04/06/2020~~19/06/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
2 281462 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)
3 366344 08/07/2020~~23/07/2020~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
4 576999 14/09/2020~~29/09/2020~~16 19 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
5 678916 15/10/2020~~30/10/2020~~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)
6 945896 19/01/2021~~03/02/2021~~16 14 WARD-02 ME SALEMPUR POKHAR KE SAUTH-EAST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304294)
7 276651 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
8 675330 28/10/2022~~12/11/2022~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
9 720948 22/11/2022~~06/12/2022~~15 13 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
10 812678 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)
11 891821 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)
12 946791 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)
13 151372 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)
14 412022 24/07/2023~~08/08/2023~~16 14 WARD 05 ME MUKHYAMANTRI SADAK SE P.C.C SADAK KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628829)
15 482571 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
16 576560 29/10/2023~~13/11/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
17 666122 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)
18 808770 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
19 150181 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)
20 420344 02/08/2024~~17/08/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
21 508585 26/08/2024~~10/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)
22 595757 24/09/2024~~09/10/2024~~16 16 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834)

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 SHRAVAN KUMAR 04/06/2020 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 12957 2716 0
2 SHRAVAN 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
3 SHRAVAN KUMAR 08/07/2020 11 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454) 18277 2134 0
4 SHRAVAN KUMAR 14/09/2020 12 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454) 26099 2328 0
5 SHRAVAN KUMAR 15/10/2020 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) 28684 2716 0
6 SHRAVAN KUMAR 19/01/2021 14 WARD-02 ME SALEMPUR POKHAR KE SAUTH-EAST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304294) 36221 2716 0
Sub Total FY 2021 78 15132 0
7 SHRAVAN KUMAR 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
Sub Total FY 2122 10 1980 0
8 SHRAVAN KUMAR 28/10/2022 8 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 46387 1680 0
9 SHRAVAN KUMAR 06/11/2022 6 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 46388 1260 0
10 SHRAVAN KUMAR 22/11/2022 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 50135 2940 0
11 SHRAVAN KUMAR 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53695 2730 0
12 SHRAVAN 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
13 SHRAVAN 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 57 11970 0
14 SHRAVAN 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) 2908 3192 0
15 SHRAVAN KUMAR 24/07/2023 14 WARD 05 ME MUKHYAMANTRI SADAK SE P.C.C SADAK KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628829) 5723 3192 0
16 SHRAVAN KUMAR 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 6895 3420 0
17 SHRAVAN KUMAR 29/10/2023 15 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 8423 3420 0
Sub Total FY 2324 58 13224 0
18 SHRAVAN KUMAR 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3925 3360 0
19 SHRAVAN KUMAR 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4951 3360 0
Sub Total FY 2425 28 6720 0