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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2367 Family Id: 2367
Name of Head of Household: JITENDRA KUMAR
Name of Father/Husband: BIPIN KUMAR
Category: SC
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2367
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDRA KUMAR Male 30 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 459584 JITENDRA KUMAR 08/08/2020~~23/08/2020~~16 14
2 813898 13/12/2020~~28/12/2020~~16 14
3 267429 07/06/2022~~25/06/2022~~19 17
4 123639 14/05/2023~~29/05/2023~~16 14
5 209995 04/06/2023~~19/06/2023~~16 14
6 427115 29/07/2023~~13/08/2023~~16 14
7 550988 21/10/2023~~05/11/2023~~16 14
8 265018 23/06/2024~~08/07/2024~~16 16
9 576899 18/09/2024~~03/10/2024~~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 459584 JITENDRA KUMAR 08/08/2020~~23/08/2020~~16 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
2 813898 13/12/2020~~28/12/2020~~16 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
3 267429 07/06/2022~~25/06/2022~~19 17 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593)
4 123639 14/05/2023~~29/05/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
5 209995 04/06/2023~~19/06/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
6 427115 29/07/2023~~13/08/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
7 550988 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
8 265018 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
9 576899 18/09/2024~~03/10/2024~~16 16 VINOD RAI KE GACHI SE LEKAR MINTU RAI KE KHET TK BAHA URAHI KARYA (0518005004/IC/20541866)

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 08/08/2020 16 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 5360 3104 0
2 JITENDRA KUMAR 13/12/2020 16 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 7716 3104 0
Sub Total FY 2021 32 6208 0
3 JITENDRA KUMAR 07/06/2022 3 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 8266 630 0
4 JITENDRA KUMAR 10/06/2022 16 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 8268 3360 0
Sub Total FY 2223 19 3990 0
5 JITENDRA KUMAR 14/05/2023 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2038 3420 0
6 JITENDRA KUMAR 04/06/2023 16 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2615 3648 0
7 JITENDRA KUMAR 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4891 3420 0
Sub Total FY 2324 46 10488 0
8 JITENDRA KUMAR 23/06/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1311 3525 0
Sub Total FY 2425 15 3525 0