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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3660 Family Id: 3660
Name of Head of Household: RAHUL KUMAR
Name of Father/Husband: RAMASHRAY SINGH
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3660
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAHUL KUMAR Male 24 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 361641 RAHUL KUMAR 22/01/2021~~04/02/2021~~14 12
2 379531 08/02/2021~~21/02/2021~~14 12
3 430315 09/03/2021~~22/03/2021~~14 12
4 12062 06/04/2021~~19/04/2021~~14 12
5 48320 26/04/2021~~09/05/2021~~14 12
6 84381 18/05/2021~~31/05/2021~~14 12
7 125306 09/06/2021~~22/06/2021~~14 12
8 203434 12/08/2021~~25/08/2021~~14 12
9 368048 02/03/2022~~15/03/2022~~14 12
10 100666 08/06/2022~~23/06/2022~~16 14
11 153533 27/06/2022~~12/07/2022~~16 14
12 366450 21/01/2023~~05/02/2023~~16 14
13 386342 10/02/2023~~25/02/2023~~16 14
14 407188 01/03/2023~~16/03/2023~~16 14
15 359821 07/02/2024~~22/02/2024~~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 361641 RAHUL KUMAR 22/01/2021~~04/02/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
2 379531 08/02/2021~~21/02/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
3 430315 09/03/2021~~22/03/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
4 12062 06/04/2021~~19/04/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
5 48320 26/04/2021~~09/05/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
6 84381 18/05/2021~~31/05/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
7 125306 09/06/2021~~22/06/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
8 203434 12/08/2021~~25/08/2021~~14 12 Pokhar bargad pairr se lekar high school ke peeche tak sadak nirman karya (0526002009/RC/20458173)
9 368048 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)
10 100666 08/06/2022~~23/06/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
11 153533 27/06/2022~~12/07/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
12 366450 21/01/2023~~05/02/2023~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
13 386342 10/02/2023~~25/02/2023~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
14 407188 01/03/2023~~16/03/2023~~16 14 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
15 359821 07/02/2024~~22/02/2024~~16 14 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)

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 09/03/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 4938 2328 0
Sub Total FY 2021 12 2328 0
2 RAHUL KUMAR 06/04/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 159 2376 0
3 RAHUL KUMAR 26/04/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 377 2376 0
4 RAHUL KUMAR 18/05/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 616 2376 0
5 RAHUL KUMAR 09/06/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 823 2376 0
6 RAHUL KUMAR 13/08/2021 12 Pokhar bargad pairr se lekar high school ke peeche tak sadak nirman karya (0526002009/RC/20458173) 1384 2376 0
7 RAHUL 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 72 14256 0
8 RAHUL KUMAR 08/06/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 1383 2940 0
9 RAHUL KUMAR 27/06/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 1875 2940 0
10 RAHUL KUMAR 21/01/2023 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 5541 2940 0
11 RAHUL KUMAR 02/03/2023 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 6316 2520 0
Sub Total FY 2223 54 11340 0
12 RAHUL KUMAR 07/02/2024 8 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215) 4452 1824 0
Sub Total FY 2324 8 1824 0