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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3741 Family Id: 3741
Name of Head of Household: RAJESH KUMAR
Name of Father/Husband: KRISHNA NAND SINGH
Category: OTH
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3741
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH KUMAR Male 48 Central 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 403359 RAJESH KUMAR 20/02/2021~~05/03/2021~~14 12
2 430626 09/03/2021~~22/03/2021~~14 12
3 21187 08/04/2021~~21/04/2021~~14 12
4 53941 29/04/2021~~12/05/2021~~14 12
5 87633 21/05/2021~~03/06/2021~~14 12
6 126110 09/06/2021~~22/06/2021~~14 12
7 158582 02/07/2021~~17/07/2021~~16 14
8 189034 28/07/2021~~12/08/2021~~16 14
9 73153 28/05/2022~~12/06/2022~~16 14
10 114596 14/06/2022~~29/06/2022~~16 14
11 161403 01/07/2022~~16/07/2022~~16 14
12 202140 19/07/2022~~03/08/2022~~16 14
13 252987 20/08/2022~~04/09/2022~~16 14
14 272149 08/09/2022~~23/09/2022~~16 14
15 290828 27/09/2022~~12/10/2022~~16 14
16 331777 06/12/2022~~15/12/2022~~10 9
17 2461 02/04/2023~~17/04/2023~~16 14
18 39634 20/04/2023~~05/05/2023~~16 14
19 64851 08/05/2023~~23/05/2023~~16 14
20 418859 07/03/2024~~22/03/2024~~16 16
21 26394 07/04/2024~~22/04/2024~~16 16
22 66171 25/04/2024~~10/05/2024~~16 16
23 128212 14/05/2024~~29/05/2024~~16 16
24 190858 31/05/2024~~15/06/2024~~16 16

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 403359 RAJESH KUMAR 20/02/2021~~05/03/2021~~14 12 AJIT SINGH KE BAGHICHA SE LEKAR BULBUL SINGH KE BATHAN TAK NAYA P C C SARAK NIRMAN (0526002009/RC/20455117)
2 430626 09/03/2021~~22/03/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
3 21187 08/04/2021~~21/04/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
4 53941 29/04/2021~~12/05/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
5 87633 21/05/2021~~03/06/2021~~14 12 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
6 126110 09/06/2021~~22/06/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
7 158582 02/07/2021~~17/07/2021~~16 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
8 189034 28/07/2021~~12/08/2021~~16 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
9 73153 28/05/2022~~12/06/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
10 114596 14/06/2022~~29/06/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
11 161403 01/07/2022~~16/07/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
12 202140 19/07/2022~~03/08/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
13 252987 20/08/2022~~04/09/2022~~16 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526)
14 272149 08/09/2022~~23/09/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
15 290828 27/09/2022~~12/10/2022~~16 14 MANOJ KUMAR KE NIJI JAMIN PAR TALAB NIRMAN (0526002009/IF/20673990)
16 331777 06/12/2022~~15/12/2022~~10 9 PANCHAT SARKAR BHAVAN KE PRAGAN ME MITTI BHARAI ABM PHEVAR BLOCK EIT SARAK NIRMAN (0526002009/RC/20568323)
17 2461 02/04/2023~~17/04/2023~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
18 39634 20/04/2023~~05/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
19 64851 08/05/2023~~23/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
20 418859 07/03/2024~~22/03/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
21 26394 07/04/2024~~22/04/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
22 66171 25/04/2024~~10/05/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
23 128212 14/05/2024~~29/05/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
24 190858 31/05/2024~~15/06/2024~~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 20/02/2021 12 AJIT SINGH KE BAGHICHA SE LEKAR BULBUL SINGH KE BATHAN TAK NAYA P C C SARAK NIRMAN (0526002009/RC/20455117) 4632 2328 0
Sub Total FY 2021 12 2328 0
2 RAJESH KUMAR 08/04/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 173 2376 0
3 RAJESH KUMAR 29/04/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 404 2376 0
4 RAJESH KUMAR 24/05/2021 10 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061) 676 1980 0
5 RAJESH KUMAR 09/06/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 826 2376 0
6 RAJESH KUMAR 28/07/2021 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061) 1166 2772 0
Sub Total FY 2122 60 11880 0
7 RAJESH KUMAR 27/05/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 1034 2940 0
8 RAJESH KUMAR 14/06/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 1494 2940 0
9 RAJESH KUMAR 02/07/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 2007 2940 0
10 RAJESH KUMAR 20/08/2022 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526) 3338 2940 0
11 RAJESH KUMAR 08/09/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 3713 2940 0
12 RAJESH KUMAR 06/12/2022 9 PANCHAT SARKAR BHAVAN KE PRAGAN ME MITTI BHARAI ABM PHEVAR BLOCK EIT SARAK NIRMAN (0526002009/RC/20568323) 4933 1890 0
Sub Total FY 2223 79 16590 0
13 RAJESH KUMAR 02/04/2023 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 13 3192 0
14 RAJESH KUMAR 20/04/2023 10 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 454 2280 0
15 RAJESH KUMAR 08/05/2023 13 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 698 2964 0
16 RAJESH KUMAR 07/03/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 4891 3192 0
Sub Total FY 2324 51 11628 0
17 RAJESH KUMAR 07/04/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 87 3430 0
18 RAJESH KUMAR 25/04/2024 13 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 527 3185 0
19 RAJESH KUMAR 14/05/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 847 3332 0
Sub Total FY 2425 41 9947 0