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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3566 Family Id: 3566
Name of Head of Household: DEEPAK KUMAR
Name of Father/Husband: SHIV SHANKAR PRASAD SINGH
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3566
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPAK KUMAR Male 23 State 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 218199 DEEPAK KUMAR 03/10/2020~~16/10/2020~~14 12
2 311036 14/12/2020~~27/12/2020~~14 12
3 330897 30/12/2020~~12/01/2021~~14 12
4 361571 22/01/2021~~04/02/2021~~14 12
5 379520 08/02/2021~~21/02/2021~~14 12
6 430302 09/03/2021~~22/03/2021~~14 12
7 12125 06/04/2021~~19/04/2021~~14 12
8 396755 16/03/2022~~26/03/2022~~11 10
9 45638 11/05/2022~~26/05/2022~~16 14
10 72586 28/05/2022~~12/06/2022~~16 14
11 114578 14/06/2022~~29/06/2022~~16 14
12 161459 01/07/2022~~16/07/2022~~16 14
13 202165 19/07/2022~~03/08/2022~~16 14
14 253333 20/08/2022~~04/09/2022~~16 14
15 272141 08/09/2022~~23/09/2022~~16 14
16 324196 24/11/2022~~07/12/2022~~14 12
17 337204 12/12/2022~~27/12/2022~~16 14
18 2620 02/04/2023~~17/04/2023~~16 14
19 39728 20/04/2023~~05/05/2023~~16 14
20 64832 08/05/2023~~23/05/2023~~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 218199 DEEPAK KUMAR 03/10/2020~~16/10/2020~~14 12 mouli singh ke darwaje se gopi singh ke mil tak pcc sarak nirman (0526002009/RC/20423702)
2 311036 14/12/2020~~27/12/2020~~14 12 UCHYA VIDLYA ITH SE CHANCHAN SINGHKE KHETH TAK POKHAR ME SIDHI AVM SURAKSHA DIWAR KA NIRMAAN KARYA (0526002009/FP/20279082)
3 330897 30/12/2020~~12/01/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
4 361571 22/01/2021~~04/02/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
5 379520 08/02/2021~~21/02/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
6 430302 09/03/2021~~22/03/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
7 12125 06/04/2021~~19/04/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
8 396755 16/03/2022~~26/03/2022~~11 10 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
9 45638 11/05/2022~~26/05/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
10 72586 28/05/2022~~12/06/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
11 114578 14/06/2022~~29/06/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
12 161459 01/07/2022~~16/07/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
13 202165 19/07/2022~~03/08/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
14 253333 20/08/2022~~04/09/2022~~16 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526)
15 272141 08/09/2022~~23/09/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
16 324196 24/11/2022~~07/12/2022~~14 12 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
17 337204 12/12/2022~~27/12/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
18 2620 02/04/2023~~17/04/2023~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
19 39728 20/04/2023~~05/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
20 64832 08/05/2023~~23/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)

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 DEEPAK KUMAR 03/10/2020 12 mouli singh ke darwaje se gopi singh ke mil tak pcc sarak nirman (0526002009/RC/20423702) 2681 2328 0
2 DEEPAK KUMAR 14/12/2020 12 UCHYA VIDLYA ITH SE CHANCHAN SINGHKE KHETH TAK POKHAR ME SIDHI AVM SURAKSHA DIWAR KA NIRMAAN KARYA (0526002009/FP/20279082) 3256 2328 0
3 DEEPAK KUMAR 30/12/2020 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215) 3546 2328 0
4 DEEPAK KUMAR 09/03/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 4937 2328 0
Sub Total FY 2021 48 9312 0
5 DEEPAK KUMAR 27/05/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 1034 2940 0
6 DEEPAK KUMAR 14/06/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 1492 2940 0
7 DEEPAK KUMAR 02/07/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 2005 2940 0
8 DEEPAK KUMAR 20/08/2022 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526) 3337 2940 0
9 DEEPAK KUMAR 08/09/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 3711 2940 0
10 DEEPAK KUMAR 24/11/2022 12 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 4808 2520 0
Sub Total FY 2223 82 17220 0
11 DEEPAK KUMAR 02/04/2023 13 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 11 2964 0
12 DEEPAK KUMAR 20/04/2023 10 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 452 2280 0
13 DEEPAK KUMAR 08/05/2023 13 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 696 2964 0
Sub Total FY 2324 36 8208 0