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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-003-02059200/802 Family Id: 802
Name of Head of Household: शैलेन्‍द्र झा
Name of Father/Husband: स्‍व0 बालेश्‍वर झा
Category: OTH
Date of Registration: 4/15/2008
Address:
Villages:
Panchayat: रूप नारायणपुर वेला
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 802
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 शैलेन्‍द्र झा Male 25 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 61581 शैलेन्‍द्र झा 09/05/2017~~22/05/2017~~14 12
2 142395 04/06/2018~~19/06/2018~~16 14
3 198544 22/06/2018~~07/07/2018~~16 14
4 405119 24/10/2018~~02/11/2018~~10 9
5 624440 12/02/2019~~27/02/2019~~16 14
6 659118 28/02/2019~~15/03/2019~~16 14
7 63019 22/04/2019~~05/05/2019~~14 12
8 152070 28/05/2019~~12/06/2019~~16 14
9 730981 05/03/2020~~18/03/2020~~14 12
10 841402 18/12/2020~~02/01/2021~~16 14
11 888428 04/01/2021~~19/01/2021~~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 61581 शैलेन्‍द्र झा 09/05/2017~~22/05/2017~~14 12 MAHENDRA JHA KE KHET KE SAMIP RCC PULIYA NIRMAN KARYA (0518004003/RC/20233521)
2 142395 04/06/2018~~19/06/2018~~16 14 SHAILENDRA JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20242208)
3 198544 22/06/2018~~07/07/2018~~16 14 SHAILENDRA JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20242208)
4 405119 24/10/2018~~02/11/2018~~10 9 Ram Narayan Jha ke ghar se Utakramit Madhya Vidyalaya tak Pakka Nala Nirman Karya (0518004003/IC/20256884)
5 624440 12/02/2019~~27/02/2019~~16 14 Ram Narayan Jha ke ghar se Utakramit Madhya Vidyalaya tak Pakka Nala Nirman Karya (0518004003/IC/20256884)
6 659118 28/02/2019~~15/03/2019~~16 14 SUMAN JHA KE GHAR SE SUSHIL JHA KE JAMIN TAK PAKA NALA KA MARAMMAT KARAY (0518004003/IC/20268057)
7 63019 22/04/2019~~05/05/2019~~14 12 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892)
8 152070 28/05/2019~~12/06/2019~~16 14 BIRENDRA KUMAR JAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300891)
9 730981 05/03/2020~~18/03/2020~~14 12 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)
10 841402 18/12/2020~~02/01/2021~~16 14 बिकन सादा के घर से उदय चन्द्र झा के घर तक सड़क बचाब हेतु दोनों तरफ मिट्टी कारण कार्य (0518004003/LD/20327707)
11 888428 04/01/2021~~19/01/2021~~16 14 बिकन सादा के घर से उदय चन्द्र झा के घर तक सड़क बचाब हेतु दोनों तरफ मिट्टी कारण कार्य (0518004003/LD/20327707)

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 शैलेन्‍द्र झा 04/06/2018 16 SHAILENDRA JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20242208) 1976 2832 0
2 शैलेन्‍द्र झा 22/06/2018 16 SHAILENDRA JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20242208) 2479 2832 0
Sub Total FY 1819 32 5664 0
3 शैलेन्‍द्र झा 22/04/2019 14 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892) 1439 2478 0
4 शैलेन्‍द्र झा 28/05/2019 16 BIRENDRA KUMAR JAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300891) 3029 2832 0
5 शैलेन्‍द्र झा 05/03/2020 13 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794) 11803 2301 0
Sub Total FY 1920 43 7611 0
6 शैलेन्‍द्र झा 18/12/2020 16 बिकन सादा के घर से उदय चन्द्र झा के घर तक सड़क बचाब हेतु दोनों तरफ मिट्टी कारण कार्य (0518004003/LD/20327707) 17761 3104 0
7 शैलेन्‍द्र झा 04/01/2021 16 बिकन सादा के घर से उदय चन्द्र झा के घर तक सड़क बचाब हेतु दोनों तरफ मिट्टी कारण कार्य (0518004003/LD/20327707) 18549 3104 0
Sub Total FY 2021 32 6208 0