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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677910/3926 Family Id: 3926
Name of Head of Household: DEEPAK KUMAR
Name of Father/Husband: ROHAN PASWAN
Category: SC
Date of Registration: 4/5/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3926
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEEPAK KUMAR Male 29 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 153318 DEEPAK KUMAR 29/06/2021~~12/07/2021~~14 12
2 179257 21/07/2021~~03/08/2021~~14 12
3 290970 08/01/2022~~23/01/2022~~16 14
4 312811 26/01/2022~~10/02/2022~~16 14
5 385849 10/03/2022~~25/03/2022~~16 14
6 73031 28/05/2022~~12/06/2022~~16 14
7 121791 16/06/2022~~01/07/2022~~16 14
8 168105 04/07/2022~~19/07/2022~~16 14
9 208842 21/07/2022~~05/08/2022~~16 14
10 376843 02/02/2023~~15/02/2023~~14 12
11 28757 13/04/2023~~26/04/2023~~14 12
12 256219 03/11/2023~~18/11/2023~~16 14
13 272260 27/11/2023~~12/12/2023~~16 14
14 288953 19/12/2023~~03/01/2024~~16 14
15 24987 06/04/2024~~21/04/2024~~16 16
16 59773 23/04/2024~~08/05/2024~~16 16
17 168875 26/05/2024~~10/06/2024~~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 153318 DEEPAK KUMAR 29/06/2021~~12/07/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
2 179257 21/07/2021~~03/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
3 290970 08/01/2022~~23/01/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
4 312811 26/01/2022~~10/02/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
5 385849 10/03/2022~~25/03/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
6 73031 28/05/2022~~12/06/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
7 121791 16/06/2022~~01/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
8 168105 04/07/2022~~19/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
9 208842 21/07/2022~~05/08/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
10 376843 02/02/2023~~15/02/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
11 28757 13/04/2023~~26/04/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
12 256219 03/11/2023~~18/11/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
13 272260 27/11/2023~~12/12/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
14 288953 19/12/2023~~03/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
15 24987 06/04/2024~~21/04/2024~~16 16 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
16 59773 23/04/2024~~08/05/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
17 168875 26/05/2024~~10/06/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)

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 DEEPAK KUMAR 29/06/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 945 2376 0
2 DEEPAK KUMAR 21/07/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1122 2376 0
3 DEEPAK KUMAR 10/03/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2847 2772 0
Sub Total FY 2122 38 7524 0
4 DEEPAK KUMAR 28/05/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 1037 2940 0
5 DEEPAK KUMAR 04/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2115 2940 0
6 DEEPAK KUMAR 21/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2637 2940 0
Sub Total FY 2223 42 8820 0
7 DEEPAK KUMAR 13/04/2023 10 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486) 332 2280 0
8 DEEPAK KUMAR 03/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3256 3192 0
9 DEEPAK KUMAR 27/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3607 3192 0
Sub Total FY 2324 38 8664 0