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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3621 Family Id: 3621
Name of Head of Household: RAHUL KUMAR
Name of Father/Husband: AJAY SAW
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3621
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAHUL KUMAR Female 20 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 361793 RAHUL KUMAR 22/01/2021~~04/02/2021~~14 12
2 379384 08/02/2021~~21/02/2021~~14 12
3 403915 22/02/2021~~07/03/2021~~14 12
4 430255 09/03/2021~~22/03/2021~~14 12
5 12397 06/04/2021~~19/04/2021~~14 12
6 48108 26/04/2021~~09/05/2021~~14 12
7 81699 17/05/2021~~30/05/2021~~14 12
8 130539 11/06/2021~~24/06/2021~~14 12
9 153151 29/06/2021~~12/07/2021~~14 12
10 179142 21/07/2021~~03/08/2021~~14 12
11 199958 10/08/2021~~23/08/2021~~14 12
12 228259 07/10/2021~~20/10/2021~~14 12
13 290787 08/01/2022~~23/01/2022~~16 14
14 385618 10/03/2022~~16/03/2022~~7 6
15 73002 28/05/2022~~12/06/2022~~16 14
16 121764 16/06/2022~~01/07/2022~~16 14
17 168048 04/07/2022~~19/07/2022~~16 14
18 208820 21/07/2022~~05/08/2022~~16 14
19 246830 14/08/2022~~29/08/2022~~16 14
20 376742 02/02/2023~~15/02/2023~~14 12
21 403677 27/02/2023~~14/03/2023~~16 14
22 428842 18/03/2023~~28/03/2023~~11 10
23 28701 13/04/2023~~26/04/2023~~14 12
24 132428 10/06/2023~~25/06/2023~~16 14
25 172628 28/06/2023~~13/07/2023~~16 14
26 232196 26/09/2023~~11/10/2023~~16 14
27 256075 03/11/2023~~18/11/2023~~16 14
28 272204 27/11/2023~~12/12/2023~~16 14
29 288837 19/12/2023~~03/01/2024~~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 361793 RAHUL KUMAR 22/01/2021~~04/02/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
2 379384 08/02/2021~~21/02/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
3 403915 22/02/2021~~07/03/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
4 430255 09/03/2021~~22/03/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
5 12397 06/04/2021~~19/04/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
6 48108 26/04/2021~~09/05/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
7 81699 17/05/2021~~30/05/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
8 130539 11/06/2021~~24/06/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
9 153151 29/06/2021~~12/07/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
10 179142 21/07/2021~~03/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
11 199958 10/08/2021~~23/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
12 228259 07/10/2021~~20/10/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
13 290787 08/01/2022~~23/01/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
14 385618 10/03/2022~~16/03/2022~~7 6 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
15 73002 28/05/2022~~12/06/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
16 121764 16/06/2022~~01/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
17 168048 04/07/2022~~19/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
18 208820 21/07/2022~~05/08/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
19 246830 14/08/2022~~29/08/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
20 376742 02/02/2023~~15/02/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
21 403677 27/02/2023~~14/03/2023~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
22 428842 18/03/2023~~28/03/2023~~11 10 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
23 28701 13/04/2023~~26/04/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
24 132428 10/06/2023~~25/06/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
25 172628 28/06/2023~~13/07/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
26 232196 26/09/2023~~11/10/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
27 256075 03/11/2023~~18/11/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
28 272204 27/11/2023~~12/12/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
29 288837 19/12/2023~~03/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)

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 RAHUL KUMAR 22/01/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 3914 2328 0
2 RAHUL KUMAR 08/02/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4171 2328 0
3 RAHUL KUMAR 22/02/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4680 2328 0
4 RAHUL KUMAR 09/03/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4934 2328 0
Sub Total FY 2021 48 9312 0
5 RAHUL KUMAR 06/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 158 2376 0
6 RAHUL KUMAR 26/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 376 2376 0
7 RAHUL KUMAR 17/05/2021 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 612 2376 0
8 RAHUL KUMAR 11/06/2021 10 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 893 1980 0
9 RAHUL KUMAR 29/06/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 945 2376 0
10 RAHUL KUMAR 21/07/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1122 2376 0
11 RAHUL KUMAR 10/08/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1358 2376 0
12 RAHUL KUMAR 08/01/2022 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 2407 2376 0
Sub Total FY 2122 94 18612 0
13 RAHUL KUMAR 28/05/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 1037 2940 0
14 RAHUL KUMAR 04/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2113 2940 0
15 RAHUL KUMAR 21/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2635 2940 0
16 RAHUL KUMAR 13/08/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 3218 2940 0
17 RAHUL KUMAR 27/02/2023 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 6302 2940 0
18 RAHUL KUMAR 20/03/2023 8 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 6635 1680 0
Sub Total FY 2223 78 16380 0
19 RAHUL KUMAR 13/04/2023 10 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486) 328 2280 0
20 RAHUL KUMAR 11/06/2023 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1241 3192 0
21 RAHUL KUMAR 28/06/2023 11 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1631 2508 0
22 RAHUL KUMAR 03/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3252 3192 0
23 RAHUL KUMAR 27/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3603 3192 0
Sub Total FY 2324 63 14364 0