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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3555 Family-Id: 3555
Name of Head of Household: RAJESH KUMAR
Name of Father/Husband: SHASHI BHUSHAN SINGH
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
: NO Family-Id: 3555
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH KUMAR Male 25 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 191347 RAJESH KUMAR 16/09/2020~~29/09/2020~~14 12
2 218151 03/10/2020~~16/10/2020~~14 12
3 12258 06/04/2021~~19/04/2021~~14 12
4 48299 26/04/2021~~09/05/2021~~14 12
5 84364 18/05/2021~~31/05/2021~~14 12
6 125296 09/06/2021~~22/06/2021~~14 12
7 199658 09/08/2021~~22/08/2021~~14 12
8 228400 07/10/2021~~20/10/2021~~14 12
9 367988 02/03/2022~~15/03/2022~~14 12
10 100646 08/06/2022~~23/06/2022~~16 14
11 153535 27/06/2022~~12/07/2022~~16 14
12 311474 08/01/2024~~23/01/2024~~16 14
13 355602 04/02/2024~~19/02/2024~~16 14
14 418854 07/03/2024~~22/03/2024~~16 16
15 24951 06/04/2024~~21/04/2024~~16 16
16 66198 25/04/2024~~10/05/2024~~16 16
17 128262 14/05/2024~~29/05/2024~~16 16
18 191414 31/05/2024~~15/06/2024~~16 16
19 273807 27/06/2024~~12/07/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 191347 RAJESH KUMAR 16/09/2020~~29/09/2020~~14 12 Madhya Vidalya ithari ke prangan me Paver Block ka nirmaan karya (0526002009/LD/20324171)
2 218151 03/10/2020~~16/10/2020~~14 12 mouli singh ke darwaje se gopi singh ke mil tak pcc sarak nirman (0526002009/RC/20423702)
3 12258 06/04/2021~~19/04/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
4 48299 26/04/2021~~09/05/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
5 84364 18/05/2021~~31/05/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
6 125296 09/06/2021~~22/06/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
7 199658 09/08/2021~~22/08/2021~~14 12 Bablu singh ke bagicha se lekar niwas singh ke khet tak sadak nirman karya (0526002009/RC/20458174)
8 228400 07/10/2021~~20/10/2021~~14 12 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
9 367988 02/03/2022~~15/03/2022~~14 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970)
10 100646 08/06/2022~~23/06/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
11 153535 27/06/2022~~12/07/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
12 311474 08/01/2024~~23/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
13 355602 04/02/2024~~19/02/2024~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
14 418854 07/03/2024~~22/03/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
15 24951 06/04/2024~~21/04/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
16 66198 25/04/2024~~10/05/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
17 128262 14/05/2024~~29/05/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
18 191414 31/05/2024~~15/06/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
19 273807 27/06/2024~~12/07/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)

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 RAJESH KUMAR 16/09/2020 12 Madhya Vidalya ithari ke prangan me Paver Block ka nirmaan karya (0526002009/LD/20324171) 2381 2328 0
Sub Total FY 2021 12 2328 0
2 RAJESH KUMAR 06/04/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 159 2376 0
3 RAJESH KUMAR 26/04/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 377 2376 0
4 RAJESH KUMAR 18/05/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 616 2376 0
5 RAJESH KUMAR 09/06/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 823 2376 0
6 RAJESH KUMAR 09/08/2021 12 Bablu singh ke bagicha se lekar niwas singh ke khet tak sadak nirman karya (0526002009/RC/20458174) 1357 2376 0
7 RAJESH KUMAR 02/03/2022 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970) 2775 2376 0
Sub Total FY 2122 72 14256 0
8 RAJESH KUMAR 08/06/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 1380 2940 0
9 RAJESH KUMAR 27/06/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 1875 2940 0
Sub Total FY 2223 28 5880 0
10 RAJESH KUMAR 09/01/2024 13 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 4085 2964 0
11 RAJESH KUMAR 04/02/2024 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 4416 3192 0
12 RAJESH KUMAR 07/03/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 4889 3192 0
Sub Total FY 2324 41 9348 0
13 RAJESH KUMAR 06/04/2024 13 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385) 51 3185 0
14 RAJESH KUMAR 25/04/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 524 3430 0
15 RAJESH KUMAR 14/05/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 844 3332 0
16 RAJESH KUMAR 31/05/2024 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 1319 3808 0
Sub Total FY 2425 57 13755 0