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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3017 Family Id: 3017
Name of Head of Household: JITENDRA KUMAR
Name of Father/Husband: VISHWANATH RAY
Category: OTH
Date of Registration: 1/14/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3017
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDRA KUMAR Male 25 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 542923 JITENDRA KUMAR 01/02/2022~~15/02/2022~~15 13
2 584174 16/02/2022~~28/02/2022~~13 12
3 624966 01/03/2022~~15/03/2022~~15 13
4 679675 16/03/2022~~25/03/2022~~10 9
5 144439 01/05/2022~~15/05/2022~~15 13
6 217557 16/05/2022~~31/05/2022~~16 14
7 303908 01/06/2022~~15/06/2022~~15 13
8 382660 16/06/2022~~30/06/2022~~15 13
9 486478 04/07/2022~~15/07/2022~~12 11
10 258679 05/06/2023~~15/06/2023~~11 10
11 272214 16/06/2023~~30/06/2023~~15 13
12 329196 04/07/2023~~15/07/2023~~12 11
13 430962 04/10/2023~~16/10/2023~~13 13
14 458290 17/10/2023~~30/10/2023~~14 14
15 529760 16/11/2023~~30/11/2023~~15 15
16 808236 16/03/2024~~25/03/2024~~10 10
17 248855 16/06/2024~~30/06/2024~~15 15

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 542923 JITENDRA KUMAR 01/02/2022~~15/02/2022~~15 13 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
2 584174 16/02/2022~~28/02/2022~~13 12 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
3 624966 01/03/2022~~15/03/2022~~15 13 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
4 679675 16/03/2022~~25/03/2022~~10 9 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
5 144439 01/05/2022~~15/05/2022~~15 13 prathamik vidalay jagdispur se satynarayn sah ke khet tak bandh sah sadak ka mitti karan kary (0509007/FP/20291671)
6 217557 16/05/2022~~31/05/2022~~16 14 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
7 303908 01/06/2022~~15/06/2022~~15 13 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
8 382660 16/06/2022~~30/06/2022~~15 13 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
9 486478 04/07/2022~~15/07/2022~~12 11 Madhopur Pandey Tola Khel Maidan Me Mitti Bhary & Samatalikaran Kary (0509007/LD/20355151)
10 258679 05/06/2023~~15/06/2023~~11 10 gram purnadih tole govasi dhanjay singh ke khet se lakshaman s ke khet tk sadak ka mitti etti puliya (0509007/RC/20564384)
11 272214 16/06/2023~~30/06/2023~~15 13 gram purnadih tole govasi dhanjay singh ke khet se lakshaman s ke khet tk sadak ka mitti etti puliya (0509007/RC/20564384)
12 329196 04/07/2023~~15/07/2023~~12 11 Purnadih Tole Govashi me Papu Singh ke Khet Se Sriram Singh Ke Khet Tk Sadak Ka Mitti Etti & Puliya (0509007/RC/20564381)
13 430962 04/10/2023~~16/10/2023~~13 13 MADHOPUR WARD 6 ME GRAMIN SARAK SE JALESWAR RAY KE GHAR TAK SARAK KA MITTI AOM PAVER BLOCK (0509007/RC/20656866)
14 458290 17/10/2023~~30/10/2023~~14 14 GRAM MADHOPUR WARD 05 ME MUKHYA SARAK SE NITU PANDEY KE GHAR TAK MITTI AOM PAVER BLOCK KARYA (0509007/RC/20654259)
15 529760 16/11/2023~~30/11/2023~~15 15 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298)
16 808236 16/03/2024~~25/03/2024~~10 10 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
17 248855 16/06/2024~~30/06/2024~~15 15 GPR MADHOPUR KE BHATEHARI CHAWAR SE SANICHARA BABA TAK PAIN KA URAHI KRYA (0509007/IC/20546939)

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 JITENDRA KUMAR 02/02/2022 14 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680) 12901 2772 0
2 JITENDRA KUMAR 16/02/2022 13 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680) 13198 2574 0
3 JITENDRA KUMAR 01/03/2022 15 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680) 13760 2970 0
4 JITENDRA KUMAR 16/03/2022 8 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680) 14217 1584 0
Sub Total FY 2122 50 9900 0
5 JITENDRA KUMAR 01/05/2022 14 prathamik vidalay jagdispur se satynarayn sah ke khet tak bandh sah sadak ka mitti karan kary (0509007/FP/20291671) 1879 2940 0
6 JITENDRA KUMAR 17/05/2022 15 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692) 3234 3150 0
7 JITENDRA KUMAR 01/06/2022 15 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692) 4236 3150 0
8 JITENDRA KUMAR 16/06/2022 13 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692) 5746 2730 0
Sub Total FY 2223 57 11970 0
9 JITENDRA KUMAR 05/06/2023 10 gram purnadih tole govasi dhanjay singh ke khet se lakshaman s ke khet tk sadak ka mitti etti puliya (0509007/RC/20564384) 2627 2280 0
10 JITENDRA KUMAR 16/06/2023 7 gram purnadih tole govasi dhanjay singh ke khet se lakshaman s ke khet tk sadak ka mitti etti puliya (0509007/RC/20564384) 2692 1596 0
11 JITENDRA KUMAR 23/06/2023 8 gram purnadih tole govasi dhanjay singh ke khet se lakshaman s ke khet tk sadak ka mitti etti puliya (0509007/RC/20564384) 3203 1824 0
12 JITENDRA KUMAR 04/07/2023 11 Purnadih Tole Govashi me Papu Singh ke Khet Se Sriram Singh Ke Khet Tk Sadak Ka Mitti Etti & Puliya (0509007/RC/20564381) 3553 2508 0
13 JITENDRA KUMAR 04/10/2023 13 MADHOPUR WARD 6 ME GRAMIN SARAK SE JALESWAR RAY KE GHAR TAK SARAK KA MITTI AOM PAVER BLOCK (0509007/RC/20656866) 8106 2964 0
14 JITENDRA KUMAR 17/10/2023 13 GRAM MADHOPUR WARD 05 ME MUKHYA SARAK SE NITU PANDEY KE GHAR TAK MITTI AOM PAVER BLOCK KARYA (0509007/RC/20654259) 9040 2964 0
15 JITENDRA KUMAR 16/11/2023 15 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298) 10544 3420 0
16 JITENDRA KUMAR 16/03/2024 8 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 15900 1824 0
Sub Total FY 2324 85 19380 0