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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2080 Family Id: 2080
Name of Head of Household: ARJUN KUMAR GOND
Name of Father/Husband: RAMBILASH SAH GOND
Category: OTH
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2080
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUN KUMAR GOND Male 48 Uttar Bihar Gramin 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 240434 ARJUN KUMAR GOND 22/09/2017~~30/09/2017~~9 9
2 252939 22/10/2017~~31/10/2017~~10 9
3 288388 23/11/2017~~30/11/2017~~8 7
4 316968 24/12/2017~~31/12/2017~~8 7
5 353038 21/02/2018~~28/02/2018~~8 7
6 376415 24/03/2018~~31/03/2018~~8 7
7 21610 23/04/2018~~30/04/2018~~8 7
8 96108 24/05/2018~~31/05/2018~~8 7
9 185733 23/06/2018~~30/06/2018~~8 7
10 254730 24/07/2018~~31/07/2018~~8 7
11 203117 16/06/2020~~30/06/2020~~15 13
12 312229 08/07/2020~~22/07/2020~~15 13
13 630124 16/01/2021~~31/01/2021~~16 14
14 675679 01/02/2021~~15/02/2021~~15 13
15 767483 01/03/2021~~15/03/2021~~15 13
16 811126 16/03/2021~~31/03/2021~~16 14
17 7075 01/04/2021~~15/04/2021~~15 13
18 93227 21/04/2021~~15/05/2021~~25 22
19 169230 16/05/2021~~31/05/2021~~16 14
20 229141 01/06/2021~~15/06/2021~~15 13
21 448551 02/12/2021~~15/12/2021~~14 12
22 463773 17/12/2021~~31/12/2021~~15 13
23 490505 16/01/2022~~31/01/2022~~16 14
24 734705 17/03/2022~~31/03/2022~~15 13
25 4355 01/04/2022~~15/04/2022~~15 13
26 82358 16/04/2022~~30/04/2022~~15 13
27 433158 21/06/2022~~02/07/2022~~12 11
28 501216 02/11/2023~~15/11/2023~~14 12
29 523749 16/11/2023~~30/11/2023~~15 13
30 571223 01/12/2023~~15/12/2023~~15 13
31 595762 16/12/2023~~31/12/2023~~16 14
32 680935 18/01/2024~~01/02/2024~~15 13
33 267064 17/06/2024~~30/06/2024~~14 14
34 358064 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 240434 ARJUN KUMAR GOND 22/09/2017~~30/09/2017~~9 9 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578)
2 252939 22/10/2017~~31/10/2017~~10 9 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578)
3 288388 23/11/2017~~30/11/2017~~8 7 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578)
4 316968 24/12/2017~~31/12/2017~~8 7 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578)
5 353038 21/02/2018~~28/02/2018~~8 7 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578)
6 376415 24/03/2018~~31/03/2018~~8 7 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578)
7 21610 23/04/2018~~30/04/2018~~8 7 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578)
8 96108 24/05/2018~~31/05/2018~~8 7 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -1 (0509005015/DP/20227875)
9 185733 23/06/2018~~30/06/2018~~8 7 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -1 (0509005015/DP/20227875)
10 254730 24/07/2018~~31/07/2018~~8 7 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -1 (0509005015/DP/20227875)
11 203117 16/06/2020~~30/06/2020~~15 13 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420)
12 312229 08/07/2020~~22/07/2020~~15 13 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420)
13 630124 16/01/2021~~31/01/2021~~16 14 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
14 675679 01/02/2021~~15/02/2021~~15 13 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
15 767483 01/03/2021~~15/03/2021~~15 13 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261)
16 811126 16/03/2021~~31/03/2021~~16 14 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
17 7075 01/04/2021~~15/04/2021~~15 13 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
18 93227 21/04/2021~~15/05/2021~~25 22 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
19 169230 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
20 229141 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
21 448551 02/12/2021~~15/12/2021~~14 12 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
22 463773 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
23 490505 16/01/2022~~31/01/2022~~16 14 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
24 734705 17/03/2022~~31/03/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
25 4355 01/04/2022~~15/04/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
26 82358 16/04/2022~~30/04/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
27 433158 21/06/2022~~02/07/2022~~12 11 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215)
28 501216 02/11/2023~~15/11/2023~~14 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
29 523749 16/11/2023~~30/11/2023~~15 13 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
30 571223 01/12/2023~~15/12/2023~~15 13 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)
31 595762 16/12/2023~~31/12/2023~~16 14 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)
32 680935 18/01/2024~~01/02/2024~~15 13 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)
33 267064 17/06/2024~~30/06/2024~~14 14 GRAM INAYATPUR ME P.C.C SARAK SE PIPAL KE PER TAK PAIN KI URAHI KARYA (0509005015/IC/20551144)
34 358064 05/07/2024~~19/07/2024~~15 15 GRAM INAYATPUR ME P.C.C SARAK SE PIPAL KE PER TAK PAIN KI URAHI KARYA (0509005015/IC/20551144)

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 ARJUN KUMAR GOND 22/09/2017 8 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578) 4160 1400 0
2 ARJUN KUMAR GOND 16/10/2017 8 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578) 4458 1400 0
3 ARJUN KUMAR GOND 16/11/2017 8 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578) 5328 1400 0
4 ARJUN KUMAR GOND 16/12/2017 8 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578) 6312 1400 0
Sub Total FY 1718 32 5600 0
5 ARJUN KUMAR GOND 16/04/2018 8 DUDHAILA PUL SE HARIJAN TOLA KI OR AANEWALI MAIN NAHAR KE RASTA KE KINARE PLANTATION WORK PART-1 (0509005015/DP/20234578) 149 1400 0
6 ARJUN KUMAR GOND 16/05/2018 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -1 (0509005015/DP/20227875) 1267 1400 0
7 ARJUN KUMAR GOND 16/06/2018 8 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -1 (0509005015/DP/20227875) 2581 1400 0
8 ARJUN KUMAR GOND 16/07/2018 4 GRAM DUDHAILA SE BALOKHRA JANEWALI SARAK KE KINARE PLANTATION PART -1 (0509005015/DP/20227875) 3610 700 0
Sub Total FY 1819 28 4900 0
9 ARJUN KUMAR GOND 16/06/2020 14 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420) 4545 2716 0
10 ARJUN KUMAR GOND 08/07/2020 12 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420) 5875 2328 0
11 ARJUN KUMAR GOND 16/01/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 11996 2910 0
12 ARJUN KUMAR GOND 01/02/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12844 2910 0
13 ARJUN KUMAR GOND 01/03/2021 14 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261) 14155 2716 0
14 ARJUN KUMAR GOND 16/03/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 14912 2910 0
Sub Total FY 2021 85 16490 0
15 ARJUN KUMAR GOND 01/04/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 429 2970 0
16 ARJUN KUMAR GOND 21/04/2021 10 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1326 1980 0
17 ARJUN KUMAR GOND 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1345 2772 0
18 ARJUN KUMAR GOND 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2444 2772 0
19 ARJUN KUMAR GOND 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3316 2574 0
20 ARJUN KUMAR GOND 16/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8098 2970 0
21 ARJUN KUMAR GOND 17/03/2022 14 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231) 10357 2772 0
Sub Total FY 2122 95 18810 0
22 ARJUN KUMAR GOND 01/04/2022 15 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231) 46 3150 0
23 ARJUN KUMAR GOND 21/06/2022 12 GRAM DUDHAILA ME MUKURDHUN RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005015/IF/20681215) 6022 2520 0
Sub Total FY 2223 27 5670 0
24 ARJUN KUMAR GOND 02/11/2023 11 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 10658 2508 0
25 ARJUN KUMAR GOND 16/11/2023 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 11191 2736 0
26 ARJUN KUMAR GOND 01/12/2023 15 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344) 12109 3420 0
27 ARJUN KUMAR GOND 16/12/2023 16 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344) 12587 3648 0
Sub Total FY 2324 54 12312 0
28 ARJUN KUMAR GOND 17/06/2024 13 GRAM INAYATPUR ME P.C.C SARAK SE PIPAL KE PER TAK PAIN KI URAHI KARYA (0509005015/IC/20551144) 3085 3120 0
29 ARJUN KUMAR GOND 05/07/2024 14 GRAM INAYATPUR ME P.C.C SARAK SE PIPAL KE PER TAK PAIN KI URAHI KARYA (0509005015/IC/20551144) 4116 3360 3360
Sub Total FY 2425 27 6480 3360