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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-006-03485971/1815 Family Id: 1815
Name of Head of Household: JITENDRA KUMAR
Name of Father/Husband: MUDRIKA PATEL
Category: OTH
Date of Registration: 10/10/2019
Address:
Villages:
Panchayat: कपसीया
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1815
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDRA KUMAR Male 30 Dakshin Bihar Gramin Bank
2 POOJA KUMARI Female 32 Canara 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 49197 JITENDRA KUMAR 09/05/2020~~22/05/2020~~14 12
2 108535 23/05/2020~~05/06/2020~~14 12
3 115640 16/05/2023~~29/05/2023~~14 12
4 165349 31/05/2023~~13/06/2023~~14 12
5 165369 POOJA KUMARI 31/05/2023~~13/06/2023~~14 12
6 273343 JITENDRA KUMAR 01/07/2023~~06/07/2023~~6 6
7 273344 POOJA KUMARI 01/07/2023~~06/07/2023~~6 6
8 137063 11/05/2024~~24/05/2024~~14 14
9 179092 25/05/2024~~07/06/2024~~14 14
10 215528 08/06/2024~~21/06/2024~~14 14
11 280123 26/06/2024~~02/07/2024~~7 7

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 49197 JITENDRA KUMAR 09/05/2020~~22/05/2020~~14 12 BEDWALIYA MADHYA VIDYALAY SE BISAHI SIWAN HOTE P.M. ROAD TAK KARHA KHUDAAI (0504009006/IC/20337181)
2 108535 23/05/2020~~05/06/2020~~14 12 BEDWALIYA MADHYA VIDYALAY SE BISAHI SIWAN HOTE P.M. ROAD TAK KARHA KHUDAAI (0504009006/IC/20337181)
3 115640 16/05/2023~~29/05/2023~~14 12 KARGAHAR RAJWAHA SE MAHUAARI MAUJA SE BARADIH DINESH SINGH KE KHET TAK KARHA KHUDAI (0504009/IC/20481799)
4 165349 31/05/2023~~13/06/2023~~14 12 KARGAHAR RAJWAHA SE MAHUAARI MAUJA SE BARADIH DINESH SINGH KE KHET TAK KARHA KHUDAI (0504009/IC/20481799)
5 165369 POOJA KUMARI 31/05/2023~~13/06/2023~~14 12 KARGAHAR RAJWAHA SE MAHUAARI MAUJA SE BARADIH DINESH SINGH KE KHET TAK KARHA KHUDAI (0504009/IC/20481799)
6 273343 JITENDRA KUMAR 01/07/2023~~06/07/2023~~6 6 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
7 273344 POOJA KUMARI 01/07/2023~~06/07/2023~~6 6 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
8 137063 11/05/2024~~24/05/2024~~14 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
9 179092 25/05/2024~~07/06/2024~~14 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
10 215528 08/06/2024~~21/06/2024~~14 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)
11 280123 26/06/2024~~02/07/2024~~7 7 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229)

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 JITENDRA KUMAR 16/05/2023 12 KARGAHAR RAJWAHA SE MAHUAARI MAUJA SE BARADIH DINESH SINGH KE KHET TAK KARHA KHUDAI (0504009/IC/20481799) 1239 2736 0
2 JITENDRA KUMAR 31/05/2023 14 KARGAHAR RAJWAHA SE MAHUAARI MAUJA SE BARADIH DINESH SINGH KE KHET TAK KARHA KHUDAI (0504009/IC/20481799) 1516 3192 0
3 POOJA KUMARI 31/05/2023 14 KARGAHAR RAJWAHA SE MAHUAARI MAUJA SE BARADIH DINESH SINGH KE KHET TAK KARHA KHUDAI (0504009/IC/20481799) 1516 3192 0
Sub Total FY 2324 40 9120 0
4 POOJA KUMARI 11/05/2024 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 1034 3360 0
5 POOJA KUMARI 25/05/2024 13 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 1427 3120 0
6 POOJA KUMARI 08/06/2024 14 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 1671 3360 0
7 POOJA KUMARI 26/06/2024 5 RAMPUR FAAL SE MAHUARI ROAD SE BALTHARI MAUJA HOTE CHAWARI GAON TAK BAHA SAFAI (0504009/IC/20495229) 2272 1200 0
Sub Total FY 2425 46 11040 0