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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3678 Family Id: 3678
Name of Head of Household: RITESH KUMAR
Name of Father/Husband: SACHCHIDANND RAY
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3678
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITESH KUMAR Male 27 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 367284 RITESH KUMAR 28/01/2021~~10/02/2021~~14 12
2 403385 20/02/2021~~05/03/2021~~14 12
3 430386 09/03/2021~~22/03/2021~~14 12
4 21168 08/04/2021~~21/04/2021~~14 12
5 53924 29/04/2021~~12/05/2021~~14 12
6 87601 21/05/2021~~03/06/2021~~14 12
7 126080 09/06/2021~~22/06/2021~~14 12
8 158570 02/07/2021~~17/07/2021~~16 14
9 189020 28/07/2021~~12/08/2021~~16 14
10 299361 14/01/2022~~29/01/2022~~16 14
11 101036 08/06/2022~~23/06/2022~~16 14
12 150865 26/06/2022~~11/07/2022~~16 14
13 195653 16/07/2022~~31/07/2022~~16 14
14 244349 11/08/2022~~26/08/2022~~16 14
15 348169 27/12/2022~~09/01/2023~~14 12
16 352054 10/01/2023~~17/01/2023~~8 7
17 404340 27/02/2023~~14/03/2023~~16 14
18 428848 18/03/2023~~28/03/2023~~11 10
19 2602 02/04/2023~~17/04/2023~~16 14
20 39767 20/04/2023~~05/05/2023~~16 14
21 64840 08/05/2023~~23/05/2023~~16 14
22 132512 10/06/2023~~25/06/2023~~16 14
23 172517 28/06/2023~~13/07/2023~~16 14
24 319190 13/01/2024~~28/01/2024~~16 14
25 355864 04/02/2024~~19/02/2024~~16 14
26 26429 07/04/2024~~22/04/2024~~16 16
27 66221 25/04/2024~~10/05/2024~~16 16
28 128298 14/05/2024~~29/05/2024~~16 16
29 191441 31/05/2024~~15/06/2024~~16 16
30 273869 27/06/2024~~12/07/2024~~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 367284 RITESH KUMAR 28/01/2021~~10/02/2021~~14 12 Domi Singh ke ghar se leker pawan singh ke darwaze tak pcc sadak nirmaan (0526002009/RC/20454820)
2 403385 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)
3 430386 09/03/2021~~22/03/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
4 21168 08/04/2021~~21/04/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
5 53924 29/04/2021~~12/05/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
6 87601 21/05/2021~~03/06/2021~~14 12 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
7 126080 09/06/2021~~22/06/2021~~14 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083)
8 158570 02/07/2021~~17/07/2021~~16 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
9 189020 28/07/2021~~12/08/2021~~16 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061)
10 299361 14/01/2022~~29/01/2022~~16 14 GRAM ITAHARI ME ANSHU KUMAR KE JAMIN ME TALAB NIRMAN KARY (0526002009/WC/20481701)
11 101036 08/06/2022~~23/06/2022~~16 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953)
12 150865 26/06/2022~~11/07/2022~~16 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953)
13 195653 16/07/2022~~31/07/2022~~16 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953)
14 244349 11/08/2022~~26/08/2022~~16 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953)
15 348169 27/12/2022~~09/01/2023~~14 12 Ajay Choudhary s/o Arun choudhary ke jameen me niji Khet pokhari ka nirman (0526002009/IF/20747291)
16 352054 10/01/2023~~17/01/2023~~8 7 Ajay Choudhary s/o Arun choudhary ke jameen me niji Khet pokhari ka nirman (0526002009/IF/20747291)
17 404340 27/02/2023~~14/03/2023~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
18 428848 18/03/2023~~28/03/2023~~11 10 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
19 2602 02/04/2023~~17/04/2023~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
20 39767 20/04/2023~~05/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
21 64840 08/05/2023~~23/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
22 132512 10/06/2023~~25/06/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
23 172517 28/06/2023~~13/07/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
24 319190 13/01/2024~~28/01/2024~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
25 355864 04/02/2024~~19/02/2024~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
26 26429 07/04/2024~~22/04/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
27 66221 25/04/2024~~10/05/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
28 128298 14/05/2024~~29/05/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
29 191441 31/05/2024~~15/06/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)
30 273869 27/06/2024~~12/07/2024~~16 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885)

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 28/01/2021 12 Domi Singh ke ghar se leker pawan singh ke darwaze tak pcc sadak nirmaan (0526002009/RC/20454820) 3959 2328 0
2 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 24 4656 0
3 RITESH KUMAR 08/04/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 171 2376 0
4 RITESH KUMAR 29/04/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 404 2376 0
5 RITESH KUMAR 24/05/2021 10 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061) 676 1980 0
6 RITESH KUMAR 09/06/2021 12 AMAN CLINIC SE LEKAR TALAB TAK NADI JHARAI KA KARYA (0526002009/WC/20459083) 826 2376 0
7 RITESH KUMAR 28/07/2021 14 gram panchayat ethari talab me sidhi ka nirman karya (0526/WC/20469061) 1166 2772 0
8 RITESH KUMAR 14/01/2022 14 GRAM ITAHARI ME ANSHU KUMAR KE JAMIN ME TALAB NIRMAN KARY (0526002009/WC/20481701) 2458 2772 0
Sub Total FY 2122 74 14652 0
9 RITESH KUMAR 08/06/2022 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953) 1392 2940 0
10 RITESH KUMAR 27/06/2022 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953) 1863 2940 0
11 RITESH KUMAR 11/08/2022 14 barjesh bhardwaj ke zamin ke pass nadi mai puliya nirman karya (0526002009/IC/20445953) 3019 2940 0
12 RITESH KUMAR 27/02/2023 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 6303 2940 0
13 RITESH KUMAR 20/03/2023 8 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 6636 1680 0
Sub Total FY 2223 64 13440 0
14 RITESH KUMAR 02/04/2023 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 12 3192 0
15 RITESH KUMAR 20/04/2023 10 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 454 2280 0
16 RITESH KUMAR 08/05/2023 13 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 697 2964 0
17 RITESH KUMAR 11/06/2023 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1243 3192 0
18 RITESH KUMAR 28/06/2023 11 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1633 2508 0
19 RITESH KUMAR 13/01/2024 12 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 4128 2736 0
20 RITESH KUMAR 04/02/2024 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 4418 3192 0
Sub Total FY 2324 88 20064 0
21 RITESH KUMAR 07/04/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 87 3430 0
22 RITESH KUMAR 25/04/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 526 3430 0
23 RITESH KUMAR 14/05/2024 14 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 846 3332 0
24 RITESH KUMAR 31/05/2024 16 Nathuni ke khet se Mukesh kumar bagicha tak nadi jharai kary (0526002/IC/20529885) 1321 3808 0
Sub Total FY 2425 58 14000 0