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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-07-003-009-04091800/2840 Family Id: 2840
Name of Head of Household: MANTU KUMAR
Name of Father/Husband: SUBHASH YADAV
Category: OTH
Date of Registration: 10/30/2021
Address:
Villages:
Panchayat: बाजीतपुर
Block: बेलागंज
District: GAYA(BIHAR)
Whether BPL Family: NO Family Id: 2840
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANTU KUMAR Male 25 Dakshin Bihar Gramin 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 765312 MANTU KUMAR 04/02/2022~~17/02/2022~~14 12
2 823995 18/02/2022~~03/03/2022~~14 12
3 926630 07/03/2022~~20/03/2022~~14 12
4 1023244 23/03/2022~~30/03/2022~~8 8
5 41661 05/04/2022~~18/04/2022~~14 12
6 42922 19/04/2022~~19/04/2022~~1 1
7 111257 20/04/2022~~03/05/2022~~14 12
8 209944 06/05/2022~~19/05/2022~~14 12
9 408165 30/05/2022~~12/06/2022~~14 14
10 522042 14/06/2022~~27/06/2022~~14 12
11 774441 29/10/2023~~04/11/2023~~7 7
12 808381 09/11/2023~~16/11/2023~~8 8
13 924123 10/12/2023~~17/12/2023~~8 8
14 1045885 07/01/2024~~14/01/2024~~8 8
15 1220033 16/02/2024~~23/02/2024~~8 8
16 1424038 21/03/2024~~28/03/2024~~8 8
17 94016 19/04/2024~~26/04/2024~~8 8
18 206317 05/05/2024~~12/05/2024~~8 8
19 436861 06/06/2024~~13/06/2024~~8 8

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 765312 MANTU KUMAR 04/02/2022~~17/02/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
2 823995 18/02/2022~~03/03/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
3 926630 07/03/2022~~20/03/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
4 1023244 23/03/2022~~30/03/2022~~8 8 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
5 41661 05/04/2022~~18/04/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
6 42922 19/04/2022~~19/04/2022~~1 1 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
7 111257 20/04/2022~~03/05/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
8 209944 06/05/2022~~19/05/2022~~14 12 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)
9 408165 30/05/2022~~12/06/2022~~14 14 GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI (0507003009/IC/20445442)
10 522042 14/06/2022~~27/06/2022~~14 12 GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI (0507003009/IC/20445442)
11 774441 29/10/2023~~04/11/2023~~7 7 GRAM BAJITPUR ME SOIYA GHAT SAMSHAN GHAT KE NICHE BRIKSHA ROPAN UNIT-2 (0507003009/DP/20444118)
12 808381 09/11/2023~~16/11/2023~~8 8 GRAM BAJITPUR ME SOIYA GHAT SAMSHAN GHAT KE NICHE BRIKSHA ROPAN UNIT-2 (0507003009/DP/20444118)
13 924123 10/12/2023~~17/12/2023~~8 8 GRAM BAJITPUR ME SOIYA GHAT SAMSHAN GHAT KE NICHE BRIKSHA ROPAN UNIT-2 (0507003009/DP/20444118)
14 1045885 07/01/2024~~14/01/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322)
15 1220033 16/02/2024~~23/02/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322)
16 1424038 21/03/2024~~28/03/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322)
17 94016 19/04/2024~~26/04/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322)
18 206317 05/05/2024~~12/05/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322)
19 436861 06/06/2024~~13/06/2024~~8 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322)

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 MANTU KUMAR 05/02/2022 13 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 12435 2574 0
2 MANTU KUMAR 18/02/2022 14 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 12941 2772 0
3 MANTU KUMAR 07/03/2022 13 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 13835 2574 0
4 MANTU KUMAR 23/03/2022 8 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 14635 1584 0
Sub Total FY 2122 48 9504 0
5 MANTU KUMAR 06/04/2022 14 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 433 2940 0
6 MANTU KUMAR 20/04/2022 13 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 1654 2730 0
7 MANTU KUMAR 06/05/2022 14 GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757) 3487 2940 0
8 MANTU KUMAR 30/05/2022 14 GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI (0507003009/IC/20445442) 7929 2940 0
9 MANTU KUMAR 14/06/2022 14 GRAM BAJITPUR ME BELAHADI-TEKARI ROAD SE BAJITPUR AHARI TAK PAYEEN KI SAFAI (0507003009/IC/20445442) 9651 2940 0
Sub Total FY 2223 69 14490 0
10 MANTU KUMAR 29/10/2023 3 GRAM BAJITPUR ME SOIYA GHAT SAMSHAN GHAT KE NICHE BRIKSHA ROPAN UNIT-2 (0507003009/DP/20444118) 16251 684 0
11 MANTU KUMAR 09/11/2023 7 GRAM BAJITPUR ME SOIYA GHAT SAMSHAN GHAT KE NICHE BRIKSHA ROPAN UNIT-2 (0507003009/DP/20444118) 16684 1596 0
12 MANTU KUMAR 10/12/2023 8 GRAM BAJITPUR ME SOIYA GHAT SAMSHAN GHAT KE NICHE BRIKSHA ROPAN UNIT-2 (0507003009/DP/20444118) 17595 1824 0
13 MANTU KUMAR 07/01/2024 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322) 18373 1824 0
14 MANTU KUMAR 16/02/2024 7 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322) 19353 1596 0
15 MANTU KUMAR 21/03/2024 2 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322) 20723 456 0
Sub Total FY 2324 35 7980 0
16 MANTU KUMAR 19/04/2024 6 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322) 373 1470 0
17 MANTU KUMAR 05/05/2024 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322) 1167 1960 0
18 MANTU KUMAR 06/06/2024 8 GRAM BAJITPUR ME SOIYA GHAT NADI KE PASS BRIKSHA ROPAN UNIT-2 PART-6 (0507003009/DP/20435322) 2363 1960 0
Sub Total FY 2425 22 5390 0