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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/3026 Family-Id: 3026
Name of Head of Household: SUMIT KUMAR
Name of Father/Husband: RAMBAHADUR RAY
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 3026
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMIT KUMAR Male 20 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 554014 SUMIT KUMAR 07/09/2020~~22/09/2020~~16 14
2 661660 10/10/2020~~25/10/2020~~16 14
3 823300 11/12/2020~~26/12/2020~~16 14
4 1015659 10/02/2021~~25/02/2021~~16 14
5 1078450 01/03/2021~~16/03/2021~~16 14
6 1136408 17/03/2021~~31/03/2021~~15 13
7 120967 10/05/2022~~25/05/2022~~16 14
8 272018 08/06/2022~~23/06/2022~~16 14
9 376211 28/06/2022~~13/07/2022~~16 14
10 882211 01/03/2023~~16/03/2023~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 554014 SUMIT KUMAR 07/09/2020~~22/09/2020~~16 14 SUBODH RAY KE BATHAN SE SHRAVAN MAHTO KE KHET SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422093)
2 661660 10/10/2020~~25/10/2020~~16 14 WARD 01 ME POKHAR KE PASS R.C.C PULIYA NIRMAN KARYA (0518014/LD/20321425)
3 823300 11/12/2020~~26/12/2020~~16 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424)
4 1015659 10/02/2021~~25/02/2021~~16 14 WARD 01 ME ANGANBARI KE NORTH SIDE ME MITTI & SURAKSHA DIWAR KA NIRMAN KARYA (0518014/AV/20364071)
5 1078450 01/03/2021~~16/03/2021~~16 14 WARD 01 ME ANGANBARI KE NORTH SIDE ME MITTI & SURAKSHA DIWAR KA NIRMAN KARYA (0518014/AV/20364071)
6 1136408 17/03/2021~~31/03/2021~~15 13 WARD 01 ME POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321423)
7 120967 10/05/2022~~25/05/2022~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)
8 272018 08/06/2022~~23/06/2022~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)
9 376211 28/06/2022~~13/07/2022~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)
10 882211 01/03/2023~~16/03/2023~~16 14 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379)

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 SUMIT KUMAR 09/09/2020 13 SUBODH RAY KE BATHAN SE SHRAVAN MAHTO KE KHET SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422093) 25052 2522 0
2 SUMIT KUMAR 10/10/2020 14 WARD 01 ME POKHAR KE PASS R.C.C PULIYA NIRMAN KARYA (0518014/LD/20321425) 28071 2716 0
3 SUMIT KUMAR 11/12/2020 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424) 32385 2716 0
Sub Total FY 2021 41 7954 0
4 SUMIT KUMAR 08/06/2022 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136) 15224 2940 0
5 SUMIT KUMAR 01/03/2023 8 PANCHAYAT SARKAR BHAWAN KE SAMIP SARVJANIK STHAL ME PARK NIRMAN & SAUNDRYA KARAN KARYA (0518014012/AV/20362379) 54653 1680 0
Sub Total FY 2223 22 4620 0