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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3798 Family Id: 3798
Name of Head of Household: GOVIND KUMAR
Name of Father/Husband: NIRANJAN SINGH
Category: OTH
Date of Registration: 12/20/2020
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3798
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GOVIND KUMAR Male 19 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 12478 GOVIND KUMAR 06/04/2021~~19/04/2021~~14 12
2 48128 26/04/2021~~09/05/2021~~14 12
3 81724 17/05/2021~~30/05/2021~~14 12
4 153209 29/06/2021~~12/07/2021~~14 12
5 179163 21/07/2021~~03/08/2021~~14 12
6 199975 10/08/2021~~23/08/2021~~14 12
7 228279 07/10/2021~~20/10/2021~~14 12
8 288448 07/01/2022~~15/01/2022~~9 8
9 326868 04/02/2022~~12/02/2022~~9 8
10 385674 10/03/2022~~25/03/2022~~16 14
11 73016 28/05/2022~~12/06/2022~~16 14
12 120140 16/06/2022~~01/07/2022~~16 14
13 161501 02/07/2022~~17/07/2022~~16 14
14 202104 19/07/2022~~03/08/2022~~16 14
15 251765 18/08/2022~~02/09/2022~~16 14
16 271939 07/09/2022~~22/09/2022~~16 14
17 279159 23/09/2022~~26/09/2022~~4 4
18 316955 12/11/2022~~27/11/2022~~16 14
19 352308 04/01/2023~~17/01/2023~~14 12
20 366427 21/01/2023~~05/02/2023~~16 14
21 28739 13/04/2023~~26/04/2023~~14 12
22 132462 10/06/2023~~25/06/2023~~16 14
23 172639 28/06/2023~~13/07/2023~~16 14
24 256085 03/11/2023~~18/11/2023~~16 14
25 272214 27/11/2023~~12/12/2023~~16 14
26 288848 19/12/2023~~03/01/2024~~16 14
27 311442 08/01/2024~~23/01/2024~~16 14
28 355578 04/02/2024~~11/02/2024~~8 7
29 24927 06/04/2024~~21/04/2024~~16 16
30 59643 23/04/2024~~08/05/2024~~16 16
31 116292 09/05/2024~~24/05/2024~~16 16
32 168663 26/05/2024~~10/06/2024~~16 16
33 281763 29/06/2024~~14/07/2024~~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 12478 GOVIND KUMAR 06/04/2021~~19/04/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
2 48128 26/04/2021~~09/05/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
3 81724 17/05/2021~~30/05/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
4 153209 29/06/2021~~12/07/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
5 179163 21/07/2021~~03/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
6 199975 10/08/2021~~23/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
7 228279 07/10/2021~~20/10/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
8 288448 07/01/2022~~15/01/2022~~9 8 UTTAM KUMAR KE NIJI JAMIN PAR BRICHA ROPAN (0526002009/IF/20560354)
9 326868 04/02/2022~~12/02/2022~~9 8 UTTAM KUMAR KE NIJI JAMIN PAR BRICHA ROPAN (0526002009/IF/20560354)
10 385674 10/03/2022~~25/03/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
11 73016 28/05/2022~~12/06/2022~~16 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526)
12 120140 16/06/2022~~01/07/2022~~16 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526)
13 161501 02/07/2022~~17/07/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
14 202104 19/07/2022~~03/08/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
15 251765 18/08/2022~~02/09/2022~~16 14 SATYAM KUMAR KE NIZI ZAMEEN PER TALAB NIRMAAN KARYA (0526002009/IF/20670281)
16 271939 07/09/2022~~22/09/2022~~16 14 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
17 279159 23/09/2022~~26/09/2022~~4 4 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
18 316955 12/11/2022~~27/11/2022~~16 14 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
19 352308 04/01/2023~~17/01/2023~~14 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
20 366427 21/01/2023~~05/02/2023~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
21 28739 13/04/2023~~26/04/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
22 132462 10/06/2023~~25/06/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
23 172639 28/06/2023~~13/07/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
24 256085 03/11/2023~~18/11/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
25 272214 27/11/2023~~12/12/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
26 288848 19/12/2023~~03/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
27 311442 08/01/2024~~23/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
28 355578 04/02/2024~~11/02/2024~~8 7 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
29 24927 06/04/2024~~21/04/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
30 59643 23/04/2024~~08/05/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
31 116292 09/05/2024~~24/05/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
32 168663 26/05/2024~~10/06/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
33 281763 29/06/2024~~14/07/2024~~16 16 Kare Singh bagicha se Anshu kumar khet tak nadi jharai kary (0526002/IC/20549645)

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 GOVIND KUMAR 06/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 158 2376 0
2 GOVIND KUMAR 26/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 376 2376 0
3 GOVIND KUMAR 17/05/2021 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 612 2376 0
4 GOVIND KUMAR 29/06/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 945 2376 0
5 GOVIND KUMAR 21/07/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1122 2376 0
6 GOVIND KUMAR 10/03/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2842 2772 0
Sub Total FY 2122 74 14652 0
7 GOVIND KUMAR 28/05/2022 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526) 1035 2940 0
8 GOVIND KUMAR 16/06/2022 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526) 1510 2940 0
9 GOVIND KUMAR 02/07/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 2008 2940 0
10 GOVIND KUMAR 18/08/2022 14 SATYAM KUMAR KE NIZI ZAMEEN PER TALAB NIRMAAN KARYA (0526002009/IF/20670281) 3308 2940 0
11 GOVIND KUMAR 15/11/2022 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 4702 2520 0
12 GOVIND KUMAR 04/01/2023 12 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 5321 2520 0
13 GOVIND KUMAR 21/01/2023 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 5542 2940 0
Sub Total FY 2223 94 19740 0
14 GOVIND KUMAR 13/04/2023 10 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486) 330 2280 0
15 GOVIND KUMAR 11/06/2023 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1245 3192 0
16 GOVIND KUMAR 28/06/2023 11 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1635 2508 0
17 GOVIND KUMAR 03/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3254 3192 0
18 GOVIND KUMAR 27/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3605 3192 0
19 GOVIND KUMAR 19/12/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3786 3192 0
20 GOVIND KUMAR 09/01/2024 13 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 4088 2964 0
21 GOVIND KUMAR 04/02/2024 7 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 4420 1596 0
Sub Total FY 2324 97 22116 0
22 GOVIND KUMAR 06/04/2024 13 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385) 53 3185 0
23 GOVIND KUMAR 23/04/2024 13 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385) 455 3185 0
24 GOVIND KUMAR 09/05/2024 12 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385) 786 2880 0
25 GOVIND KUMAR 26/05/2024 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385) 1140 3808 0
Sub Total FY 2425 54 13058 0