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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1982 Family Id: 1982
Name of Head of Household: SONU KUMAR
Name of Father/Husband: BHUPAN PODDAR
Category: SC
Date of Registration: 5/22/2021
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1982
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU KUMAR Male 20 Punjab National Bank


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 204518 SONU KUMAR 22/05/2021~~06/06/2021~~16 14
2 280606 09/06/2021~~24/06/2021~~16 14
3 765483 27/01/2022~~11/02/2022~~16 14
4 50504 20/04/2022~~05/05/2022~~16 14
5 413378 06/07/2022~~21/07/2022~~16 14
6 770302 26/12/2022~~10/01/2023~~16 14
7 939099 21/03/2023~~31/03/2023~~11 10
8 63602 22/04/2023~~07/05/2023~~16 14
9 162439 21/05/2023~~05/06/2023~~16 14
10 280098 16/06/2023~~01/07/2023~~16 14
11 382122 12/07/2023~~27/07/2023~~16 14

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 204518 SONU KUMAR 22/05/2021~~06/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
2 280606 09/06/2021~~24/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
3 765483 27/01/2022~~11/02/2022~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
4 50504 20/04/2022~~05/05/2022~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
5 413378 06/07/2022~~21/07/2022~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
6 770302 26/12/2022~~10/01/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
7 939099 21/03/2023~~31/03/2023~~11 10 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
8 63602 22/04/2023~~07/05/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
9 162439 21/05/2023~~05/06/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
10 280098 16/06/2023~~01/07/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
11 382122 12/07/2023~~27/07/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)

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 SONU KUMAR 22/05/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 5828 2574 0
2 SONU KUMAR 09/06/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 8516 2574 0
3 SONU KUMAR 27/01/2022 15 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 29726 2970 0
Sub Total FY 2122 41 8118 0
4 SONU KUMAR 20/04/2022 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 2769 2940 0
5 SONU KUMAR 06/07/2022 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 24253 2940 0
6 SONU KUMAR 26/12/2022 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 52708 3234 0
7 SONU KUMAR 21/03/2023 7 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 55259 1470 0
Sub Total FY 2223 49 10584 0
8 SONU KUMAR 21/05/2023 15 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 2972 3420 0
9 SONU KUMAR 16/06/2023 11 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373) 4108 2508 0
Sub Total FY 2324 26 5928 0