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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3445 Family Id: 3445
Name of Head of Household: CHANDAN KUMAR
Name of Father/Husband: RAJESH SAH
Category: OTH
Date of Registration: 10/8/2022
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3445
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDAN KUMAR Male 21 Union 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 784766 CHANDAN KUMAR 09/01/2023~~24/01/2023~~16 14
2 808547 29/01/2023~~11/02/2023~~14 12
3 850510 16/02/2023~~01/03/2023~~14 12
4 894365 06/03/2023~~19/03/2023~~14 12
5 940538 22/03/2023~~31/03/2023~~10 9
6 12996 05/04/2023~~18/04/2023~~14 12
7 205775 01/06/2023~~28/06/2023~~28 24
8 734627 28/12/2023~~12/01/2024~~16 14
9 850338 12/02/2024~~27/02/2024~~16 14
10 123136 21/05/2024~~05/06/2024~~16 16
11 204193 13/06/2024~~28/06/2024~~16 16
12 322670 07/07/2024~~22/07/2024~~16 16
13 393313 24/07/2024~~08/08/2024~~16 16
14 456309 12/08/2024~~27/08/2024~~16 16
15 519021 30/08/2024~~14/09/2024~~16 16
16 586984 21/09/2024~~06/10/2024~~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 784766 CHANDAN KUMAR 09/01/2023~~24/01/2023~~16 14 TANVEER AHMAD KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN KARYA (0518014015/IF/20585822)
2 808547 29/01/2023~~11/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148624273 (0518014020/IF/IAY/4370787)
3 850510 16/02/2023~~01/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148308384 (0518014020/IF/IAY/4323176)
4 894365 06/03/2023~~19/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144107906 (0518014017/IF/IAY/4347906)
5 940538 22/03/2023~~31/03/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7236913 (0518014009/IF/IAY/3266055)
6 12996 05/04/2023~~18/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146747904 (0518014020/IF/IAY/4228429)
7 205775 01/06/2023~~28/06/2023~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148813974 (0518014017/IF/IAY/4325994)
8 734627 28/12/2023~~12/01/2024~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
9 850338 12/02/2024~~27/02/2024~~16 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)
10 123136 21/05/2024~~05/06/2024~~16 16 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)
11 204193 13/06/2024~~28/06/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)
12 322670 07/07/2024~~22/07/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)
13 393313 24/07/2024~~08/08/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)
14 456309 12/08/2024~~27/08/2024~~16 16 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)
15 519021 30/08/2024~~14/09/2024~~16 16 SATANPUR PANCHAYAT KE NH 28 KE BAGAL ME MAJAR SHARIF KE NIKAT MITTI SAH INTKARAN KARYA (0518014015/AV/20422559)
16 586984 21/09/2024~~06/10/2024~~16 16 WARD 06 PRIMARY SCHOOL MAKTAB KE KHEL MAIDAN KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/AV/20425081)

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 CHANDAN KUMAR 09/01/2023 14 TANVEER AHMAD KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN KARYA (0518014015/IF/20585822) 53036 2940 0
2 CHANDAN KUMAR 29/01/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148624273 (0518014020/IF/IAY/4370787) 53653 2940 0
3 CHANDAN KUMAR 16/02/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148308384 (0518014020/IF/IAY/4323176) 54224 2940 0
4 CHANDAN KUMAR 06/03/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144107906 (0518014017/IF/IAY/4347906) 54754 2940 0
5 CHANDAN KUMAR 22/03/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7236913 (0518014009/IF/IAY/3266055) 55282 2100 0
Sub Total FY 2223 66 13860 0
6 CHANDAN KUMAR 05/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146747904 (0518014020/IF/IAY/4228429) 366 3192 0
7 CHANDAN KUMAR 01/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148813974 (0518014017/IF/IAY/4325994) 3328 3192 0
8 CHANDAN KUMAR 15/06/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148813974 (0518014017/IF/IAY/4325994) 3329 3192 0
9 CHANDAN KUMAR 28/12/2023 15 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909) 10460 3420 0
10 CHANDAN KUMAR 12/02/2024 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465) 11654 3192 0
Sub Total FY 2324 71 16188 0
11 CHANDAN KUMAR 21/05/2024 16 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454) 1355 3872 0
12 CHANDAN KUMAR 13/06/2024 15 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605) 2136 2400 0
13 CHANDAN KUMAR 07/07/2024 11 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605) 2938 2255 0
14 CHANDAN KUMAR 24/07/2024 1 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605) 3719 100 0
15 CHANDAN KUMAR 12/08/2024 15 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454) 4392 2400 0
16 CHANDAN KUMAR 30/08/2024 15 SATANPUR PANCHAYAT KE NH 28 KE BAGAL ME MAJAR SHARIF KE NIKAT MITTI SAH INTKARAN KARYA (0518014015/AV/20422559) 5185 2100 0
Sub Total FY 2425 73 13127 0