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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2993 Family Id: 2993
Name of Head of Household: JITENDRA KUMAR
Name of Father/Husband: MADAN THAKUR
Category: OTH
Date of Registration: 3/15/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2993
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JITENDRA KUMAR Male 40 India Post Payments Bank


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 564526 JITENDRA KUMAR 16/02/2022~~28/02/2022~~13 12
2 619321 01/03/2022~~15/03/2022~~15 13
3 735312 17/03/2022~~31/03/2022~~15 13
4 3981 01/04/2022~~15/04/2022~~15 13
5 162332 02/05/2022~~15/05/2022~~14 12
6 263887 22/05/2022~~31/05/2022~~10 9
7 290825 01/06/2022~~15/06/2022~~15 13
8 778488 02/02/2023~~15/02/2023~~14 12
9 791072 16/02/2023~~28/02/2023~~13 12
10 830685 01/03/2023~~15/03/2023~~15 13
11 854324 16/03/2023~~31/03/2023~~16 14
12 135264 03/05/2023~~15/05/2023~~13 12
13 152635 16/05/2023~~31/05/2023~~16 14
14 237727 01/06/2023~~15/06/2023~~15 13
15 677889 18/01/2024~~01/02/2024~~15 13
16 706844 02/02/2024~~15/02/2024~~14 12
17 736708 16/02/2024~~29/02/2024~~14 12
18 769571 01/03/2024~~15/03/2024~~15 15
19 797480 16/03/2024~~31/03/2024~~16 16
20 6656 01/04/2024~~15/04/2024~~15 15
21 78697 16/04/2024~~30/04/2024~~15 15
22 297104 21/06/2024~~04/07/2024~~14 14
23 357478 05/07/2024~~19/07/2024~~15 15

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 564526 JITENDRA KUMAR 16/02/2022~~28/02/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
2 619321 01/03/2022~~15/03/2022~~15 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
3 735312 17/03/2022~~31/03/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
4 3981 01/04/2022~~15/04/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
5 162332 02/05/2022~~15/05/2022~~14 24 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
6 263887 22/05/2022~~31/05/2022~~10 9 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525)
7 290825 01/06/2022~~15/06/2022~~15 13 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525)
8 778488 02/02/2023~~15/02/2023~~14 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
9 791072 16/02/2023~~28/02/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
10 830685 01/03/2023~~15/03/2023~~15 13 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
11 854324 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
12 135264 03/05/2023~~15/05/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
13 152635 16/05/2023~~31/05/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
14 237727 01/06/2023~~15/06/2023~~15 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
15 677889 18/01/2024~~01/02/2024~~15 13 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053)
16 706844 02/02/2024~~15/02/2024~~14 12 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053)
17 736708 16/02/2024~~29/02/2024~~14 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
18 769571 01/03/2024~~15/03/2024~~15 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
19 797480 16/03/2024~~31/03/2024~~16 16 gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858)
20 6656 01/04/2024~~15/04/2024~~15 15 barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work (0509005/IC/20526191)
21 78697 16/04/2024~~30/04/2024~~15 15 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
22 297104 21/06/2024~~04/07/2024~~14 14 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845)
23 357478 05/07/2024~~19/07/2024~~15 15 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845)

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 16/02/2022 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8916 2574 0
2 JITENDRA KUMAR 17/03/2022 14 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232) 10339 2772 0
Sub Total FY 2122 27 5346 0
3 JITENDRA KUMAR 24/05/2022 8 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525) 2761 1680 0
4 JITENDRA KUMAR 01/06/2022 15 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525) 3396 3150 0
5 JITENDRA KUMAR 02/02/2023 9 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18594 1890 0
6 JITENDRA KUMAR 16/02/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18712 2310 0
7 JITENDRA KUMAR 01/03/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 19023 2310 0
Sub Total FY 2223 54 11340 0
8 JITENDRA KUMAR 03/05/2023 10 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 1888 2280 0
9 JITENDRA KUMAR 16/05/2023 16 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 2770 3648 0
10 JITENDRA KUMAR 01/06/2023 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 3848 2964 0
11 JITENDRA KUMAR 18/01/2024 3 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053) 13750 684 0
12 JITENDRA KUMAR 02/02/2024 1 gram inayatpur me bangali mistri se ghar le lekar pcc sarak tak bandh par mitti work (0509005/FP/20351053) 14454 228 0
13 JITENDRA KUMAR 16/02/2024 13 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 14866 2964 0
14 JITENDRA KUMAR 01/03/2024 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 15569 3420 0
15 JITENDRA KUMAR 16/03/2024 14 gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858) 15890 3192 0
Sub Total FY 2324 85 19380 0
16 JITENDRA KUMAR 01/04/2024 15 barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work (0509005/IC/20526191) 104 3675 0
17 JITENDRA KUMAR 16/04/2024 13 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 859 3185 0
18 JITENDRA KUMAR 21/06/2024 13 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845) 3427 3120 3120
Sub Total FY 2425 41 9980 3120