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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1893 Family Id: 1893
Name of Head of Household: VIKASH KUMAR
Name of Father/Husband: GANESH CHAUDHARY
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1893
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKASH KUMAR Male 22 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 696877 VIKASH KUMAR 18/03/2019~~31/03/2019~~14 12
2 32138 08/04/2019~~23/04/2019~~16 14
3 84911 02/05/2019~~17/05/2019~~16 14
4 156470 28/05/2019~~12/06/2019~~16 14
5 204218 16/06/2019~~01/07/2019~~16 14
6 324667 09/08/2019~~24/08/2019~~16 14
7 513868 02/12/2019~~17/12/2019~~16 14
8 705585 26/02/2020~~12/03/2020~~16 14
9 114548 20/05/2020~~04/06/2020~~16 14
10 191228 05/06/2020~~20/06/2020~~16 14
11 431988 27/07/2020~~11/08/2020~~16 14
12 815448 08/12/2020~~23/12/2020~~16 14
13 1014690 10/02/2021~~25/02/2021~~16 14
14 1103703 09/03/2021~~24/03/2021~~16 14
15 60709 12/04/2021~~27/04/2021~~16 14
16 156393 11/05/2021~~26/05/2021~~16 14
17 688073 17/12/2021~~01/01/2022~~16 14
18 760410 25/01/2022~~09/02/2022~~16 14
19 846939 04/03/2022~~19/03/2022~~16 14
20 882047 01/03/2023~~16/03/2023~~16 14
21 45352 18/04/2023~~03/05/2023~~16 14
22 127225 13/05/2023~~28/05/2023~~16 14
23 292321 19/06/2023~~04/07/2023~~16 14
24 370885 07/07/2023~~22/07/2023~~16 14
25 447783 07/08/2023~~22/08/2023~~16 14
26 474460 29/08/2023~~13/09/2023~~16 14
27 132827 22/05/2024~~06/06/2024~~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 696877 VIKASH KUMAR 18/03/2019~~31/03/2019~~14 12 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 32138 08/04/2019~~23/04/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 84911 02/05/2019~~17/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 156470 28/05/2019~~12/06/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
5 204218 16/06/2019~~01/07/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
6 324667 09/08/2019~~24/08/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
7 513868 02/12/2019~~17/12/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
8 705585 26/02/2020~~12/03/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
9 114548 20/05/2020~~04/06/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
10 191228 05/06/2020~~20/06/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
11 431988 27/07/2020~~11/08/2020~~16 14 SARVODYA HIGH SCHOOL KE PASCHIMI BHAG ME STHIT CHAPAKL KE BAGAL ME SOKHTA KA NIRMAN KARYA (0518014012/WC/20394198)
12 815448 08/12/2020~~23/12/2020~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
13 1014690 10/02/2021~~25/02/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
14 1103703 09/03/2021~~24/03/2021~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
15 60709 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
16 156393 11/05/2021~~26/05/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
17 688073 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
18 760410 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
19 846939 04/03/2022~~19/03/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
20 882047 01/03/2023~~16/03/2023~~16 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)
21 45352 18/04/2023~~03/05/2023~~16 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)
22 127225 13/05/2023~~28/05/2023~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)
23 292321 19/06/2023~~04/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
24 370885 07/07/2023~~22/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
25 447783 07/08/2023~~22/08/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
26 474460 29/08/2023~~13/09/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
27 132827 22/05/2024~~06/06/2024~~16 16 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)

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 VIKASH KUMAR 18/03/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 14496 2301 0
Sub Total FY 1819 13 2301 0
2 VIKASH KUMAR 08/04/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 1381 2478 0
3 VIKASH KUMAR 02/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2657 2478 0
4 VIKASH KUMAR 28/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 4555 2478 0
5 VIKASH KUMAR 17/06/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 5423 2301 0
6 VIKASH KUMAR 09/08/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 8158 2301 0
7 VIKASH KUMAR 02/12/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 16152 2301 0
8 VIKASH KUMAR 26/02/2020 13 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023) 24380 2301 0
Sub Total FY 1920 94 16638 0
9 VIKASH KUMAR 05/06/2020 13 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023) 12960 2522 0
10 VIKASH KUMAR 27/07/2020 9 SARVODYA HIGH SCHOOL KE PASCHIMI BHAG ME STHIT CHAPAKL KE BAGAL ME SOKHTA KA NIRMAN KARYA (0518014012/WC/20394198) 20155 1746 0
11 VIKASH KUMAR 08/12/2020 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 32233 2716 0
12 VIKASH KUMAR 10/02/2021 15 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070) 38471 2910 0
13 VIKASH KUMAR 09/03/2021 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 41289 2716 0
Sub Total FY 2021 65 12610 0
14 VIKASH KUMAR 01/03/2023 8 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728) 54654 1680 0
Sub Total FY 2223 8 1680 0
15 VIKASH KUMAR 18/04/2023 9 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408) 1425 2052 0
16 VIKASH KUMAR 13/05/2023 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136) 2513 3192 0
17 VIKASH KUMAR 19/06/2023 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 4243 3192 0
18 VIKASH KUMAR 07/08/2023 8 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 6111 1824 0
Sub Total FY 2324 45 10260 0
19 VIKASH KUMAR 22/05/2024 13 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 1480 3120 0
Sub Total FY 2425 13 3120 0