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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4242 Family Id: 4242
Name of Head of Household: ROHIT KUMAR
Name of Father/Husband: VIPAT DAS
Category: OTH
Date of Registration: 4/23/2022
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4242
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ROHIT KUMAR Male 22 Central Bank Of India


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 65401 ROHIT KUMAR 23/04/2022~~30/04/2022~~8 7
2 133812 14/05/2022~~27/05/2022~~14 12
3 202205 28/05/2022~~10/06/2022~~14 12
4 306813 14/06/2022~~27/06/2022~~14 12
5 388475 30/06/2022~~13/07/2022~~14 12
6 482258 22/07/2022~~04/08/2022~~14 12
7 688071 06/11/2022~~19/11/2022~~14 12
8 719806 22/11/2022~~05/12/2022~~14 12
9 744080 08/12/2022~~21/12/2022~~14 12
10 778184 04/01/2023~~17/01/2023~~14 12
11 794208 18/01/2023~~25/01/2023~~8 7
12 809347 29/01/2023~~29/01/2023~~1 1
13 71820 24/04/2023~~30/04/2023~~7 6
14 175490 24/05/2023~~31/05/2023~~8 7
15 210559 02/06/2023~~15/06/2023~~14 12
16 280071 16/06/2023~~29/06/2023~~14 12
17 353766 01/07/2023~~14/07/2023~~14 12
18 391269 15/07/2023~~28/07/2023~~14 12
19 431337 29/07/2023~~11/08/2023~~14 12
20 513453 30/09/2023~~13/10/2023~~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 65401 ROHIT KUMAR 23/04/2022~~30/04/2022~~8 7 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 1 (0518003002/DP/20318454)
2 133812 14/05/2022~~27/05/2022~~14 12 SWASTHY UPKENDRA KHAIRI KE PRAGAN EVM PICHE KHALI JAMIN ME MITI BHARAI KARYA (0518003002/LD/20368849)
3 202205 29/05/2022~~11/06/2022~~14 12 KHAIRI UP SWASTHYA KENDRA KE PRAGAN ME MITTI BHARAI EVM AGLE BHAG ME EIT KARAN KARYA (0518003002/LD/20372992)
4 306813 14/06/2022~~27/06/2022~~14 12 KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383)
5 388475 30/06/2022~~13/07/2022~~14 12 PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584)
6 482258 23/07/2022~~05/08/2022~~14 12 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855)
7 688071 06/11/2022~~19/11/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
8 719806 22/11/2022~~05/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
9 744080 10/12/2022~~23/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
10 778184 04/01/2023~~17/01/2023~~14 12 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
11 794208 18/01/2023~~25/01/2023~~8 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
12 809347 29/01/2023~~29/01/2023~~1 1 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789)
13 71820 24/04/2023~~30/04/2023~~7 6 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 2 (0518003002/DP/20318460)
14 175490 24/05/2023~~31/05/2023~~8 7 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 7 (0518003002/DP/20373093)
15 210559 02/06/2023~~15/06/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
16 280071 16/06/2023~~29/06/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
17 353766 01/07/2023~~14/07/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
18 391269 15/07/2023~~28/07/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
19 431337 29/07/2023~~11/08/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
20 513453 30/09/2023~~13/10/2023~~14 12 MAHADEV NAJDI POKHAR KE PACHIM BHAG KALI MANDIR KE NIKAT CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399347)

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 ROHIT KUMAR 23/04/2022 8 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 1 (0518003002/DP/20318454) 2240 1680 0
2 ROHIT KUMAR 29/05/2022 12 KHAIRI UP SWASTHYA KENDRA KE PRAGAN ME MITTI BHARAI EVM AGLE BHAG ME EIT KARAN KARYA (0518003002/LD/20372992) 6948 2520 0
3 ROHIT KUMAR 14/06/2022 13 KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383) 10335 2730 0
4 ROHIT KUMAR 30/06/2022 13 PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584) 14458 2730 0
5 ROHIT KUMAR 06/11/2022 11 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 33200 2310 0
6 ROHIT KUMAR 10/12/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 34851 2730 0
7 ROHIT KUMAR 04/01/2023 11 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35451 2310 0
8 ROHIT KUMAR 18/01/2023 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35525 1470 0
Sub Total FY 2223 88 18480 0
9 ROHIT KUMAR 24/04/2023 5 JIVCHH MAHTO KE KHET SE JOGINDRA MAHTO KE GHAR TAK SARAK KINARE VIR KARYA PART 2 (0518003002/DP/20318460) 1398 1140 0
10 ROHIT KUMAR 24/05/2023 8 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 7 (0518003002/DP/20373093) 2613 1824 0
11 ROHIT KUMAR 02/06/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 3293 3192 0
12 ROHIT KUMAR 16/06/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 3905 3192 0
13 ROHIT KUMAR 01/07/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 5020 3192 0
14 ROHIT KUMAR 15/07/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 5441 3192 0
15 ROHIT KUMAR 29/07/2023 13 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 6377 2964 0
16 ROHIT KUMAR 30/09/2023 13 MAHADEV NAJDI POKHAR KE PACHIM BHAG KALI MANDIR KE NIKAT CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399347) 8768 2964 0
Sub Total FY 2324 95 21660 0