Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3744 Family Id: 3744
Name of Head of Household: RITESH KUMAR
Name of Father/Husband: MAHESH PRASAD SINGH
Category: OTH
Date of Registration: 1/20/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3744
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITESH 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 403363 RITESH KUMAR 20/02/2021~~05/03/2021~~14 12
2 430630 09/03/2021~~22/03/2021~~14 12
3 21185 08/04/2021~~21/04/2021~~14 12
4 53946 29/04/2021~~12/05/2021~~14 12
5 87642 21/05/2021~~03/06/2021~~14 12
6 126118 09/06/2021~~22/06/2021~~14 12
7 158584 02/07/2021~~17/07/2021~~16 14
8 189036 28/07/2021~~12/08/2021~~16 14
9 73151 28/05/2022~~12/06/2022~~16 14
10 114598 14/06/2022~~29/06/2022~~16 14
11 161441 01/07/2022~~16/07/2022~~16 14
12 202147 19/07/2022~~03/08/2022~~16 14
13 252983 20/08/2022~~04/09/2022~~16 14
14 271916 07/09/2022~~22/09/2022~~16 14
15 279157 23/09/2022~~26/09/2022~~4 4
16 290786 27/09/2022~~12/10/2022~~16 14
17 316925 12/11/2022~~27/11/2022~~16 14
18 2470 02/04/2023~~17/04/2023~~16 14
19 39635 20/04/2023~~05/05/2023~~16 14
20 64854 08/05/2023~~23/05/2023~~16 14
21 311488 08/01/2024~~23/01/2024~~16 14
22 355611 04/02/2024~~19/02/2024~~16 14
23 409722 04/03/2024~~19/03/2024~~16 16
24 24959 06/04/2024~~21/04/2024~~16 16
25 93051 03/05/2024~~18/05/2024~~16 16
26 145364 20/05/2024~~04/06/2024~~16 16
27 235659 15/06/2024~~30/06/2024~~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 403363 RITESH 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 430630 09/03/2021~~22/03/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
3 21185 08/04/2021~~21/04/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
4 53946 29/04/2021~~12/05/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
5 87642 21/05/2021~~03/06/2021~~14 12 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
6 126118 09/06/2021~~22/06/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
7 158584 02/07/2021~~17/07/2021~~16 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
8 189036 28/07/2021~~12/08/2021~~16 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
9 73151 28/05/2022~~12/06/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
10 114598 14/06/2022~~29/06/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
11 161441 01/07/2022~~16/07/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
12 202147 19/07/2022~~03/08/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
13 252983 20/08/2022~~04/09/2022~~16 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526)
14 271916 07/09/2022~~22/09/2022~~16 14 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
15 279157 23/09/2022~~26/09/2022~~4 4 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
16 290786 27/09/2022~~12/10/2022~~16 14 MANOJ KUMAR KE NIJI JAMIN PAR TALAB NIRMAN (0526002009/IF/20673990)
17 316925 12/11/2022~~27/11/2022~~16 14 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
18 2470 02/04/2023~~17/04/2023~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
19 39635 20/04/2023~~05/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
20 64854 08/05/2023~~23/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
21 311488 08/01/2024~~23/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
22 355611 04/02/2024~~19/02/2024~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
23 409722 04/03/2024~~19/03/2024~~16 16 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
24 24959 06/04/2024~~21/04/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
25 93051 03/05/2024~~18/05/2024~~16 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)
26 145364 20/05/2024~~04/06/2024~~16 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
27 235659 15/06/2024~~30/06/2024~~16 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)

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 RITESH 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 RITESH KUMAR 08/04/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 173 2376 0
3 RITESH KUMAR 29/04/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 404 2376 0
4 RITESH KUMAR 24/05/2021 10 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061) 676 1980 0
5 RITESH KUMAR 09/06/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 826 2376 0
6 RITESH 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 RITESH KUMAR 27/05/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 1034 2940 0
8 RITESH KUMAR 14/06/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 1494 2940 0
9 RITESH KUMAR 02/07/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 2007 2940 0
10 RITESH KUMAR 20/08/2022 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526) 3339 2940 0
11 RITESH KUMAR 15/11/2022 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 4702 2520 0
Sub Total FY 2223 68 14280 0
12 RITESH KUMAR 02/04/2023 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 13 3192 0
13 RITESH KUMAR 20/04/2023 10 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 454 2280 0
14 RITESH KUMAR 08/05/2023 13 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 698 2964 0
15 RITESH KUMAR 09/01/2024 13 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 4087 2964 0
16 RITESH KUMAR 04/02/2024 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 4419 3192 0
17 RITESH KUMAR 04/03/2024 10 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 4832 2280 0
Sub Total FY 2324 74 16872 0
18 RITESH KUMAR 06/04/2024 13 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385) 53 3185 0
19 RITESH KUMAR 03/05/2024 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 616 3808 0
Sub Total FY 2425 29 6993 0