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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3527 Family Id: 3527
Name of Head of Household: MURARI KUMAR
Name of Father/Husband: RAJARAM SINGH
Category: OTH
Date of Registration: 6/3/2020
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3527
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MURARI KUMAR Male 22 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 61964 MURARI KUMAR 09/06/2020~~22/06/2020~~14 12
2 108328 02/07/2020~~15/07/2020~~14 12
3 225996 07/10/2020~~20/10/2020~~14 12
4 267368 06/11/2020~~19/11/2020~~14 12
5 309751 13/12/2020~~26/12/2020~~14 12
6 370724 01/02/2021~~14/02/2021~~14 12
7 401040 19/02/2021~~04/03/2021~~14 12
8 437686 13/03/2021~~24/03/2021~~12 11
9 299342 14/01/2022~~29/01/2022~~16 14
10 367982 02/03/2022~~15/03/2022~~14 12
11 396744 16/03/2022~~26/03/2022~~11 10
12 7950 06/04/2022~~21/04/2022~~16 14
13 23912 22/04/2022~~07/05/2022~~16 14
14 45589 11/05/2022~~26/05/2022~~16 14
15 73135 28/05/2022~~12/06/2022~~16 14
16 114575 14/06/2022~~29/06/2022~~16 14
17 161438 01/07/2022~~16/07/2022~~16 14
18 202157 19/07/2022~~03/08/2022~~16 14
19 245819 13/08/2022~~28/08/2022~~16 14
20 272095 08/09/2022~~23/09/2022~~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 61964 MURARI KUMAR 09/06/2020~~22/06/2020~~14 12 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921)
2 108328 02/07/2020~~15/07/2020~~14 12 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921)
3 225996 07/10/2020~~20/10/2020~~14 12 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921)
4 267368 06/11/2020~~19/11/2020~~14 12 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921)
5 309751 13/12/2020~~26/12/2020~~14 12 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921)
6 370724 01/02/2021~~14/02/2021~~14 12 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921)
7 401040 19/02/2021~~04/03/2021~~14 12 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921)
8 437686 13/03/2021~~24/03/2021~~12 11 mahendar singh khet se shri singh khet tak nadi jhari (0526002009/IC/20325344)
9 299342 14/01/2022~~29/01/2022~~16 14 GRAM ITAHARI ME ANSHU KUMAR KE JAMIN ME TALAB NIRMAN KARY (0526002009/WC/20481701)
10 367982 02/03/2022~~15/03/2022~~14 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970)
11 396744 16/03/2022~~26/03/2022~~11 10 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
12 7950 06/04/2022~~21/04/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
13 23912 22/04/2022~~07/05/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
14 45589 11/05/2022~~26/05/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
15 73135 28/05/2022~~12/06/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
16 114575 14/06/2022~~29/06/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
17 161438 01/07/2022~~16/07/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
18 202157 19/07/2022~~03/08/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
19 245819 13/08/2022~~28/08/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
20 272095 08/09/2022~~23/09/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)

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 MURARI KUMAR 09/06/2020 14 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921) 936 2716 0
2 MURARI KUMAR 07/10/2020 12 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921) 2826 2328 0
3 MURARI KUMAR 06/11/2020 12 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921) 2987 2328 0
4 MURARI KUMAR 01/02/2021 13 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921) 4017 2522 0
5 MURARI KUMAR 19/02/2021 12 Jairam singh kheth se Arjun choudhary kheth tak nadi jhrai karya (0526002009/WH/31921) 4628 2328 0
Sub Total FY 2021 63 12222 0
6 MURARI KUMAR 14/01/2022 14 GRAM ITAHARI ME ANSHU KUMAR KE JAMIN ME TALAB NIRMAN KARY (0526002009/WC/20481701) 2458 2772 0
7 MURARI KUMAR 02/03/2022 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970) 2775 2376 0
Sub Total FY 2122 26 5148 0
8 MURARI KUMAR 06/04/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 230 2940 0
9 MURARI KUMAR 22/04/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 488 2940 0
10 MURARI KUMAR 27/05/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 1034 2940 0
11 MURARI KUMAR 14/06/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 1492 2940 0
12 MURARI KUMAR 02/07/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 2005 2940 0
13 MURARI KUMAR 13/08/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 3138 2940 0
14 MURARI KUMAR 08/09/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 3710 2940 0
Sub Total FY 2223 98 20580 0