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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/7087 Family Id: 7087
Name of Head of Household: AMIT KUMAR
Name of Father/Husband: SURENDRA MAHTO
Category: OTH
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 7087
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMIT KUMAR Male 99 India Post Payments 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 176137 AMIT KUMAR 08/06/2020~~16/06/2020~~9 9
2 242063 18/06/2020~~30/06/2020~~13 13
3 686108 03/02/2021~~15/02/2021~~13 13
4 732369 18/02/2021~~28/02/2021~~11 11
5 764953 01/03/2021~~15/03/2021~~15 15
6 815595 16/03/2021~~31/03/2021~~16 16
7 500191 16/01/2022~~31/01/2022~~16 14
8 546266 01/02/2022~~15/02/2022~~15 13
9 632290 01/03/2022~~15/03/2022~~15 13
10 740225 17/03/2022~~31/03/2022~~15 13
11 167329 03/05/2022~~15/05/2022~~13 13
12 246121 18/05/2022~~31/05/2022~~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 176137 AMIT KUMAR 08/06/2020~~16/06/2020~~9 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795)
2 242063 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI POKHRA SE UTTAR SOTA TAK PAYIN KA NIRMAN KARYA (0509006002/IC/20347747)
3 686108 03/02/2021~~15/02/2021~~13 13 RUSSI SOTA SE LEKAR NAGDIHA SIMA HOTE HUA RUSI BRAMHASTHAN TAK KHAR GIRNODHAR KARYA (0509006/IC/20343707)
4 732369 18/02/2021~~28/02/2021~~11 11 RUSSI SOTA SE LEKAR NAGDIHA SIMA HOTE HUA RUSI BRAMHASTHAN TAK KHAR GIRNODHAR KARYA (0509006/IC/20343707)
5 764953 01/03/2021~~15/03/2021~~15 15 RUSSI SOTA SE LEKAR NAGDIHA SIMA HOTE HUA RUSI BRAMHASTHAN TAK KHAR GIRNODHAR KARYA (0509006/IC/20343707)
6 815595 16/03/2021~~31/03/2021~~16 16 GAMRAHIYA TOLA PAR DHUPA SINGH KE GHAR SE NATHANPURA SIMAN TAK SARAK KA MITI AUR ETIKARAN KARYA (0509006/RC/20368485)
7 500191 16/01/2022~~31/01/2022~~16 14 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)
8 546266 01/02/2022~~15/02/2022~~15 13 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666)
9 632290 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
10 740225 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
11 167329 03/05/2022~~15/05/2022~~13 13 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
12 246121 18/05/2022~~31/05/2022~~14 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)

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 AMIT KUMAR 08/06/2020 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795) 2588 1746 0
2 AMIT KUMAR 03/02/2021 13 RUSSI SOTA SE LEKAR NAGDIHA SIMA HOTE HUA RUSI BRAMHASTHAN TAK KHAR GIRNODHAR KARYA (0509006/IC/20343707) 7140 2522 0
3 AMIT KUMAR 01/03/2021 15 RUSSI SOTA SE LEKAR NAGDIHA SIMA HOTE HUA RUSI BRAMHASTHAN TAK KHAR GIRNODHAR KARYA (0509006/IC/20343707) 8050 2910 0
4 AMIT KUMAR 16/03/2021 15 GAMRAHIYA TOLA PAR DHUPA SINGH KE GHAR SE NATHANPURA SIMAN TAK SARAK KA MITI AUR ETIKARAN KARYA (0509006/RC/20368485) 8494 2910 0
Sub Total FY 2021 52 10088 0
5 AMIT KUMAR 16/01/2022 15 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665) 4793 2970 0
Sub Total FY 2122 15 2970 0
6 AMIT KUMAR 02/05/2022 2 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926) 619 420 0
Sub Total FY 2223 2 420 0