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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2028 Family Id: 2028
Name of Head of Household: MITHLESH KUMAR
Name of Father/Husband: RAMBALAK SINGH
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2028
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITHLESH KUMAR Male 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 218650 MITHLESH KUMAR 30/06/2018~~15/07/2018~~16 14
2 164504 23/05/2022~~07/06/2022~~16 14
3 305957 15/06/2022~~30/06/2022~~16 14
4 440435 13/07/2022~~28/07/2022~~16 14
5 599811 11/09/2022~~26/09/2022~~16 14
6 666723 21/10/2022~~05/11/2022~~16 14
7 735576 03/12/2022~~18/12/2022~~16 14
8 159204 22/05/2023~~06/06/2023~~16 14
9 306330 23/06/2023~~08/07/2023~~16 14
10 433777 01/08/2023~~16/08/2023~~16 14
11 492287 14/09/2023~~29/09/2023~~16 14
12 673182 06/12/2023~~21/12/2023~~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 218650 MITHLESH KUMAR 30/06/2018~~15/07/2018~~16 14 SHAIJA TOLA ME KABRISTAN KA STHAL VIKASH KARY (0518005004/LD/20276638)
2 164504 23/05/2022~~07/06/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
3 305957 15/06/2022~~30/06/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
4 440435 13/07/2022~~28/07/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
5 599811 11/09/2022~~26/09/2022~~16 14 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003)
6 666723 21/10/2022~~05/11/2022~~16 14 SANYOGA DEVI KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005004/IF/20733449)
7 735576 03/12/2022~~18/12/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
8 159204 22/05/2023~~06/06/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
9 306330 23/06/2023~~08/07/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
10 433777 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
11 492287 14/09/2023~~29/09/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
12 673182 06/12/2023~~21/12/2023~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)

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 MITHLESH KUMAR 23/05/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 6744 3360 0
2 MITHLESH KUMAR 15/06/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 8728 3360 0
3 MITHLESH KUMAR 13/07/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 10878 3360 0
4 MITHLESH KUMAR 11/09/2022 15 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003) 16113 3150 0
5 MITHLESH KUMAR 21/10/2022 16 SANYOGA DEVI KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005004/IF/20733449) 19280 3360 0
6 MITHLESH KUMAR 03/12/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 21321 3360 0
Sub Total FY 2223 95 19950 0
7 MITHLESH KUMAR 22/05/2023 16 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 2326 3648 0
8 MITHLESH KUMAR 23/06/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3179 3420 0
9 MITHLESH KUMAR 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3834 2964 0
10 MITHLESH KUMAR 14/09/2023 13 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4256 2964 0
11 MITHLESH KUMAR 06/12/2023 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 5661 3420 0
Sub Total FY 2324 72 16416 0