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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-003-02059200/960 Family Id: 960
Name of Head of Household: मुनेश झा
Name of Father/Husband: राम बहादूर झा
Category: OTH
Date of Registration: 2/18/2009
Address:
Villages:
Panchayat: रूप नारायणपुर वेला
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 960
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मुनेश झा Male 49 UCO Bank
2 GUNESH JHA Male 30 UCO 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 61757 GUNESH JHA 09/05/2017~~22/05/2017~~14 12
2 61756 मुनेश झा 09/05/2017~~22/05/2017~~14 12
3 137967 GUNESH JHA 10/06/2017~~23/06/2017~~14 12
4 137968 मुनेश झा 10/06/2017~~23/06/2017~~14 12
5 208096 GUNESH JHA 14/07/2017~~27/07/2017~~14 12
6 208095 मुनेश झा 14/07/2017~~27/07/2017~~14 12
7 141370 GUNESH JHA 04/06/2018~~19/06/2018~~16 14
8 200828 22/06/2018~~07/07/2018~~16 14
9 405120 24/10/2018~~02/11/2018~~10 9
10 532803 26/12/2018~~10/01/2019~~16 14
11 532802 मुनेश झा 26/12/2018~~10/01/2019~~16 14
12 569128 GUNESH JHA 14/01/2019~~27/01/2019~~14 12
13 569127 मुनेश झा 14/01/2019~~27/01/2019~~14 12
14 624358 GUNESH JHA 12/02/2019~~27/02/2019~~16 14
15 659120 28/02/2019~~15/03/2019~~16 14
16 30289 08/04/2019~~23/04/2019~~16 14
17 30288 मुनेश झा 08/04/2019~~23/04/2019~~16 14
18 152032 GUNESH JHA 28/05/2019~~12/06/2019~~16 14
19 152031 मुनेश झा 28/05/2019~~12/06/2019~~16 14
20 405563 GUNESH JHA 27/09/2019~~12/10/2019~~16 14
21 405562 मुनेश झा 27/09/2019~~12/10/2019~~16 14
22 464263 GUNESH JHA 05/11/2019~~20/11/2019~~16 14
23 464262 मुनेश झा 05/11/2019~~20/11/2019~~16 14
24 502382 GUNESH JHA 25/11/2019~~10/12/2019~~16 14
25 502381 मुनेश झा 25/11/2019~~10/12/2019~~16 14
26 764381 GUNESH JHA 17/03/2020~~31/03/2020~~15 13
27 57875 04/05/2020~~19/05/2020~~16 14
28 164982 31/05/2020~~15/06/2020~~16 14
29 351825 05/07/2020~~20/07/2020~~16 14
30 841437 18/12/2020~~02/01/2021~~16 14
31 841436 मुनेश झा 18/12/2020~~02/01/2021~~16 14
32 888433 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 61757 GUNESH JHA 09/05/2017~~22/05/2017~~14 12 WARD 5 ME KABRISTAN KE PICHE SADAK ME RCC PULIYA KA NIRMAN KARYA (0518004003/RC/20236673)
2 61756 मुनेश झा 09/05/2017~~22/05/2017~~14 12 WARD 5 ME KABRISTAN KE PICHE SADAK ME RCC PULIYA KA NIRMAN KARYA (0518004003/RC/20236673)
3 137967 GUNESH JHA 10/06/2017~~23/06/2017~~14 12 SHASHIKANT JHA KE GHAR KE NIKAT SE JAISHANKAR JHA KE GHAR TAK SADAK KE DONO TARAF FLAK ME MITTIKARAN (0518004003/LD/64783)
4 137968 मुनेश झा 10/06/2017~~23/06/2017~~14 12 SHASHIKANT JHA KE GHAR KE NIKAT SE JAISHANKAR JHA KE GHAR TAK SADAK KE DONO TARAF FLAK ME MITTIKARAN (0518004003/LD/64783)
5 208096 GUNESH JHA 14/07/2017~~27/07/2017~~14 12 SHASHIKANT JHA KE GHAR KE NIKAT SE JAISHANKAR JHA KE GHAR TAK SADAK KE DONO TARAF FLAK ME MITTIKARAN (0518004003/LD/64783)
6 208095 मुनेश झा 14/07/2017~~27/07/2017~~14 12 SHASHIKANT JHA KE GHAR KE NIKAT SE JAISHANKAR JHA KE GHAR TAK SADAK KE DONO TARAF FLAK ME MITTIKARAN (0518004003/LD/64783)
7 141370 GUNESH JHA 04/06/2018~~19/06/2018~~16 14 SUJIT JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20240468)
8 200828 22/06/2018~~07/07/2018~~16 14 SUJIT JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20240468)
9 405120 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)
10 532803 26/12/2018~~10/01/2019~~16 14 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892)
11 532802 मुनेश झा 26/12/2018~~10/01/2019~~16 14 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892)
12 569128 GUNESH JHA 14/01/2019~~27/01/2019~~14 12 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892)
13 569127 मुनेश झा 14/01/2019~~27/01/2019~~14 12 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892)
14 624358 GUNESH JHA 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)
15 659120 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)
16 30289 08/04/2019~~23/04/2019~~16 14 JAWAHAR JHA KE KHET KE NIKAT SE MAGNU JHA KE KHET KE NIKAT TAK MITI SARAK NIRMAN KARYA (0518004003/LD/20294041)
17 30288 मुनेश झा 08/04/2019~~23/04/2019~~16 14 JAWAHAR JHA KE KHET KE NIKAT SE MAGNU JHA KE KHET KE NIKAT TAK MITI SARAK NIRMAN KARYA (0518004003/LD/20294041)
18 152032 GUNESH JHA 28/05/2019~~12/06/2019~~16 14 BIRENDRA KUMAR JAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300891)
19 152031 मुनेश झा 28/05/2019~~12/06/2019~~16 14 BIRENDRA KUMAR JAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300891)
20 405563 GUNESH JHA 27/09/2019~~12/10/2019~~16 14 PCC work in the road leading to Mahadalit tola in the house of Gyanchand Paswan to Mukesh Jha Ward10 (0518004003/RC/20313872)
21 405562 मुनेश झा 27/09/2019~~12/10/2019~~16 14 PCC work in the road leading to Mahadalit tola in the house of Gyanchand Paswan to Mukesh Jha Ward10 (0518004003/RC/20313872)
22 464263 GUNESH JHA 05/11/2019~~20/11/2019~~16 14 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)
23 464262 मुनेश झा 05/11/2019~~20/11/2019~~16 14 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)
24 502382 GUNESH JHA 25/11/2019~~10/12/2019~~16 14 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)
25 502381 मुनेश झा 25/11/2019~~10/12/2019~~16 14 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794)
26 764381 GUNESH JHA 17/03/2020~~31/03/2020~~15 13 VIKRAM JHA S/O DUNIYALAL JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20372189)
27 57875 04/05/2020~~19/05/2020~~16 14 VIKRAM JHA S/O DUNIYALAL JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20372189)
28 164982 31/05/2020~~15/06/2020~~16 14 VIKRAM JHA S/O DUNIYALAL JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20372189)
29 351825 05/07/2020~~20/07/2020~~16 14 मुन्ना झा के घर के नजदीक सरकारी जमीन में मिट्टी भराई कार्य (0518004003/LD/20317896)
30 841437 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)
31 841436 मुनेश झा 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)
32 888433 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 GUNESH JHA 09/05/2017 14 WARD 5 ME KABRISTAN KE PICHE SADAK ME RCC PULIYA KA NIRMAN KARYA (0518004003/RC/20236673) 235 2478 0
2 मुनेश झा 09/05/2017 14 WARD 5 ME KABRISTAN KE PICHE SADAK ME RCC PULIYA KA NIRMAN KARYA (0518004003/RC/20236673) 235 2478 0
3 GUNESH JHA 14/07/2017 13 SHASHIKANT JHA KE GHAR KE NIKAT SE JAISHANKAR JHA KE GHAR TAK SADAK KE DONO TARAF FLAK ME MITTIKARAN (0518004003/LD/64783) 627 2301 0
4 मुनेश झा 14/07/2017 13 SHASHIKANT JHA KE GHAR KE NIKAT SE JAISHANKAR JHA KE GHAR TAK SADAK KE DONO TARAF FLAK ME MITTIKARAN (0518004003/LD/64783) 627 2301 0
Sub Total FY 1718 54 9558 0
5 GUNESH JHA 04/06/2018 16 SUJIT JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20240468) 1975 2832 0
6 GUNESH JHA 22/06/2018 16 SUJIT JHA KE NIJI JAMIN ME POKHAR KHUDAI KARYA (0518004003/WC/20240468) 2478 2832 0
7 GUNESH JHA 26/12/2018 13 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892) 10083 2301 0
8 मुनेश झा 26/12/2018 13 SUBHASH KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300892) 10083 2301 0
Sub Total FY 1819 58 10266 0
9 GUNESH JHA 08/04/2019 10 JAWAHAR JHA KE KHET KE NIKAT SE MAGNU JHA KE KHET KE NIKAT TAK MITI SARAK NIRMAN KARYA (0518004003/LD/20294041) 1109 1770 0
10 GUNESH JHA 28/05/2019 16 BIRENDRA KUMAR JAH KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20300891) 3029 2832 0
11 GUNESH JHA 05/11/2019 16 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794) 7658 2832 0
12 मुनेश झा 05/11/2019 16 SANTOSH JHA KE GHAR SE VISHWANATH JHA KE GHAR TAK SARAK ME MITI BHARAI KARYA (0518004003/LD/20296794) 7658 2832 0
Sub Total FY 1920 58 10266 0
13 GUNESH JHA 04/05/2020 16 VIKRAM JHA S/O DUNIYALAL JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20372189) 1243 3104 0
14 GUNESH JHA 31/05/2020 16 VIKRAM JHA S/O DUNIYALAL JHA KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518004003/IF/20372189) 3753 3104 0
15 GUNESH JHA 05/07/2020 14 मुन्ना झा के घर के नजदीक सरकारी जमीन में मिट्टी भराई कार्य (0518004003/LD/20317896) 5819 2716 0
16 GUNESH JHA 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
17 मुनेश 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
18 मुनेश 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 94 18236 0