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Deleted on Date 15/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273820/2265 Family Id: 2265
Name of Head of Household: MOHIT KUMAR
Name of Father/Husband: RAKESH RANJAN PRASAD
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2265
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHIT KUMAR Male 25 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 70463 MOHIT KUMAR 31/05/2019~~13/06/2019~~14 12
2 94016 16/06/2019~~29/06/2019~~14 12
3 117208 30/06/2019~~13/07/2019~~14 12
4 139956 14/07/2019~~27/07/2019~~14 12
5 320260 14/02/2020~~27/02/2020~~14 12
6 337779 29/02/2020~~13/03/2020~~14 12
7 360319 14/03/2020~~27/03/2020~~14 12
8 17685 25/04/2020~~08/05/2020~~14 12
9 33956 09/05/2020~~22/05/2020~~14 12
10 59565 23/05/2020~~05/06/2020~~14 12
11 98522 07/06/2020~~20/06/2020~~14 12
12 141809 21/06/2020~~04/07/2020~~14 12
13 289993 23/12/2020~~05/01/2021~~14 12
14 324175 11/01/2021~~24/01/2021~~14 12
15 75087 30/04/2021~~13/05/2021~~14 12
16 113983 14/05/2021~~27/05/2021~~14 12
17 145454 28/05/2021~~10/06/2021~~14 12
18 189764 11/06/2021~~24/06/2021~~14 12
19 208481 25/06/2021~~08/07/2021~~14 12
20 271093 28/10/2021~~10/11/2021~~14 12
21 283707 16/12/2021~~29/12/2021~~14 12
22 452691 23/03/2022~~31/03/2022~~9 8
23 180488 24/05/2022~~06/06/2022~~14 12

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 70463 MOHIT KUMAR 31/05/2019~~13/06/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
2 94016 16/06/2019~~29/06/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
3 117208 30/06/2019~~13/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
4 139956 14/07/2019~~27/07/2019~~14 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579)
5 320260 14/02/2020~~27/02/2020~~14 12 GRAM USARI ME AKHILESH KE GHAR SE MEN GALI TAK DHALAI KARYA (0508005001/RC/20356665)
6 337779 29/02/2020~~13/03/2020~~14 12 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868)
7 360319 14/03/2020~~27/03/2020~~14 12 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868)
8 17685 25/04/2020~~08/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
9 33956 09/05/2020~~22/05/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
10 59565 23/05/2020~~05/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
11 98522 07/06/2020~~20/06/2020~~14 12 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359)
12 141809 21/06/2020~~04/07/2020~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
13 289993 23/12/2020~~05/01/2021~~14 12 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773)
14 324175 11/01/2021~~24/01/2021~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
15 75087 30/04/2021~~13/05/2021~~14 12 GRAM THALPOSH ME MAHESWAR YADAV KE GHAR SE PAIN TAK NALI NIRMAN OR DHAKKAN KARYA (0508005001/RC/20460213)
16 113983 14/05/2021~~27/05/2021~~14 12 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419)
17 145454 28/05/2021~~10/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
18 189764 11/06/2021~~24/06/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
19 208481 25/06/2021~~08/07/2021~~14 12 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)
20 271093 28/10/2021~~10/11/2021~~14 12 GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)
21 283707 16/12/2021~~29/12/2021~~14 12 GRAM THALPOSH ME SHIDHESHWAR KE KHET SE SIMANA TAK ALANG KI MARMATI KARYA (0508005001/WC/20482683)
22 452691 23/03/2022~~31/03/2022~~9 8 GRAM USARI ME USARI AHAR PR MITTI KARYA (0508005/WC/20518423)
23 180488 24/05/2022~~06/06/2022~~14 12 GRAM THALPOS ME CHILKA SE LAKER CHHAT GHAT TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441327)

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 MOHIT KUMAR 31/05/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 1818 2301 0
2 MOHIT KUMAR 16/06/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 2246 2301 0
3 MOHIT KUMAR 30/06/2019 13 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 2674 2301 0
4 MOHIT KUMAR 14/07/2019 12 GRAM USARI ME PURBI ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287579) 3095 2124 0
5 MOHIT KUMAR 14/02/2020 13 GRAM USARI ME AKHILESH KE GHAR SE MEN GALI TAK DHALAI KARYA (0508005001/RC/20356665) 6490 2301 0
6 MOHIT KUMAR 29/02/2020 13 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868) 6806 2301 0
7 MOHIT KUMAR 14/03/2020 11 GRAM KONANDPUR ME BADKA PUL KE PASS CHHATH GHAT KA NIRMAN (0508005001/RC/20270868) 7309 1947 0
Sub Total FY 1920 88 15576 0
8 MOHIT KUMAR 25/04/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 597 2522 0
9 MOHIT KUMAR 09/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 981 2522 0
10 MOHIT KUMAR 23/05/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1385 2522 0
11 MOHIT KUMAR 07/06/2020 13 GRAM USARI ME BELA KHANDHA SE GANGATA TAK MITTI BHARAI KARYA (0508005001/WH/25359) 1976 2522 0
12 MOHIT KUMAR 21/06/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 2836 2522 0
13 MOHIT KUMAR 23/12/2020 13 GRAM USARI ME AJAY KE GHAR SE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20390773) 5372 2522 0
14 MOHIT KUMAR 11/01/2021 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 5916 2522 0
Sub Total FY 2021 91 17654 0
15 MOHIT KUMAR 30/04/2021 14 GRAM THALPOSH ME MAHESWAR YADAV KE GHAR SE PAIN TAK NALI NIRMAN OR DHAKKAN KARYA (0508005001/RC/20460213) 1120 2772 0
16 MOHIT KUMAR 14/05/2021 14 GRAM USARI ME AJAY KE BORING SE RAMDEV KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445419) 1713 2772 0
17 MOHIT KUMAR 28/05/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2149 2772 0
18 MOHIT KUMAR 11/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 2715 2772 0
19 MOHIT KUMAR 25/06/2021 14 gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047) 3107 2772 0
Sub Total FY 2122 70 13860 0