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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/2178 Family Id: 2178
Name of Head of Household: KANHAIYA KUMAR
Name of Father/Husband: SUDHIR SINGH
Category: OTH
Date of Registration: 12/8/2018
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 2178
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANHAIYA 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 217970 KANHAIYA KUMAR 28/12/2018~~10/01/2019~~14 12
2 252828 05/02/2019~~18/02/2019~~14 12
3 47085 01/06/2019~~14/06/2019~~14 12
4 77552 27/06/2019~~10/07/2019~~14 12
5 242029 03/03/2020~~16/03/2020~~14 12
6 168620 01/09/2020~~14/09/2020~~14 12
7 191323 16/09/2020~~29/09/2020~~14 12
8 218125 03/10/2020~~16/10/2020~~14 12
9 311114 14/12/2020~~27/12/2020~~14 12
10 330881 30/12/2020~~12/01/2021~~14 12
11 361551 22/01/2021~~04/02/2021~~14 12
12 379509 08/02/2021~~21/02/2021~~14 12
13 430287 09/03/2021~~22/03/2021~~14 12
14 199643 09/08/2021~~22/08/2021~~14 12
15 367964 02/03/2022~~15/03/2022~~14 12
16 100682 08/06/2022~~23/06/2022~~16 14
17 153510 27/06/2022~~12/07/2022~~16 14
18 211920 22/07/2022~~06/08/2022~~16 14
19 337064 12/12/2022~~27/12/2022~~16 14
20 404333 27/02/2023~~14/03/2023~~16 14
21 428832 18/03/2023~~28/03/2023~~11 10
22 28809 13/04/2023~~26/04/2023~~14 12
23 409684 04/03/2024~~19/03/2024~~16 16
24 40899 15/04/2024~~30/04/2024~~16 16
25 92150 03/05/2024~~18/05/2024~~16 16
26 145289 20/05/2024~~04/06/2024~~16 16
27 235689 15/06/2024~~30/06/2024~~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 217970 KANHAIYA KUMAR 28/12/2018~~10/01/2019~~14 12 B.P.L DHARI MANTUN SINGH KE GHAR KE NIKAT GADHHE ME MITTI BHRAI KAARYA (0526002009/LD/20281672)
2 252828 05/02/2019~~18/02/2019~~14 12 BPL DHARI SANJEEV KUMAR UTTAM KUMAR KE NIZI ZAMEEN PER MITTI BHRAI KAARYA (0526002009/LD/20288526)
3 47085 01/06/2019~~14/06/2019~~14 12 BPL DHARI SANJEEV KUMAR UTTAM KUMAR KE NIZI ZAMEEN PER MITTI BHRAI KAARYA (0526002009/LD/20288526)
4 77552 27/06/2019~~10/07/2019~~14 12 BPL DHARI SANJEEV KUMAR UTTAM KUMAR KE NIZI ZAMEEN PER MITTI BHRAI KAARYA (0526002009/LD/20288526)
5 242029 03/03/2020~~16/03/2020~~14 12 mithun kumar ghar ke pas pasu sed nirman (0526002009/IF/20370483)
6 168620 01/09/2020~~14/09/2020~~14 12 Madhya Vidalya ithari ke prangan me Paver Block ka nirmaan karya (0526002009/LD/20324171)
7 191323 16/09/2020~~29/09/2020~~14 12 Madhya Vidalya ithari ke prangan me Paver Block ka nirmaan karya (0526002009/LD/20324171)
8 218125 03/10/2020~~16/10/2020~~14 12 Madhya Vidalya ithari ke prangan me Paver Block ka nirmaan karya (0526002009/LD/20324171)
9 311114 14/12/2020~~27/12/2020~~14 12 UCHYA VIDLYA ITH SE CHANCHAN SINGHKE KHETH TAK POKHAR ME SIDHI AVM SURAKSHA DIWAR KA NIRMAAN KARYA (0526002009/FP/20279082)
10 330881 30/12/2020~~12/01/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
11 361551 22/01/2021~~04/02/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
12 379509 08/02/2021~~21/02/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
13 430287 09/03/2021~~22/03/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
14 199643 09/08/2021~~22/08/2021~~14 12 Bablu singh ke bagicha se lekar niwas singh ke khet tak sadak nirman karya (0526002009/RC/20458174)
15 367964 02/03/2022~~15/03/2022~~14 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970)
16 100682 08/06/2022~~23/06/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
17 153510 27/06/2022~~12/07/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
18 211920 22/07/2022~~06/08/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
19 337064 12/12/2022~~27/12/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
20 404333 27/02/2023~~14/03/2023~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
21 428832 18/03/2023~~28/03/2023~~11 10 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
22 28809 13/04/2023~~26/04/2023~~14 12 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)
23 409684 04/03/2024~~19/03/2024~~16 16 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
24 40899 15/04/2024~~30/04/2024~~16 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
25 92150 03/05/2024~~18/05/2024~~16 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
26 145289 20/05/2024~~04/06/2024~~16 16 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)
27 235689 15/06/2024~~30/06/2024~~16 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)

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 KANHAIYA KUMAR 05/02/2019 12 BPL DHARI SANJEEV KUMAR UTTAM KUMAR KE NIZI ZAMEEN PER MITTI BHRAI KAARYA (0526002009/LD/20288526) 1723 2124 0
Sub Total FY 1819 12 2124 0
2 KANHAIYA KUMAR 01/06/2019 12 BPL DHARI SANJEEV KUMAR UTTAM KUMAR KE NIZI ZAMEEN PER MITTI BHRAI KAARYA (0526002009/LD/20288526) 1044 2124 0
3 KANHAIYA KUMAR 27/06/2019 12 BPL DHARI SANJEEV KUMAR UTTAM KUMAR KE NIZI ZAMEEN PER MITTI BHRAI KAARYA (0526002009/LD/20288526) 1305 2124 0
4 KANHAIYA KUMAR 03/03/2020 12 mithun kumar ghar ke pas pasu sed nirman (0526002009/IF/20370483) 3841 2124 0
Sub Total FY 1920 36 6372 0
5 KANHAIYA KUMAR 01/09/2020 12 Madhya Vidalya ithari ke prangan me Paver Block ka nirmaan karya (0526002009/LD/20324171) 2259 2328 0
6 KANHAIYA KUMAR 16/09/2020 12 Madhya Vidalya ithari ke prangan me Paver Block ka nirmaan karya (0526002009/LD/20324171) 2379 2328 0
7 KANHAIYA KUMAR 03/10/2020 12 Madhya Vidalya ithari ke prangan me Paver Block ka nirmaan karya (0526002009/LD/20324171) 2676 2328 0
8 KANHAIYA KUMAR 14/12/2020 12 UCHYA VIDLYA ITH SE CHANCHAN SINGHKE KHETH TAK POKHAR ME SIDHI AVM SURAKSHA DIWAR KA NIRMAAN KARYA (0526002009/FP/20279082) 3256 2328 0
9 KANHAIYA KUMAR 30/12/2020 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215) 3546 2328 0
10 KANHAIYA KUMAR 09/03/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 4936 2328 0
Sub Total FY 2021 72 13968 0
11 KANHAIYA KUMAR 09/08/2021 12 Bablu singh ke bagicha se lekar niwas singh ke khet tak sadak nirman karya (0526002009/RC/20458174) 1357 2376 0
12 KANHAIYA KUMAR 02/03/2022 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970) 2775 2376 0
Sub Total FY 2122 24 4752 0
13 KANHAIYA KUMAR 08/06/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 1379 2940 0
14 KANHAIYA KUMAR 27/06/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 1874 2940 0
15 KANHAIYA KUMAR 27/02/2023 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 6301 2940 0
16 KANHAIYA KUMAR 20/03/2023 8 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 6634 1680 0
Sub Total FY 2223 50 10500 0
17 KANHAIYA KUMAR 13/04/2023 10 विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484) 320 2280 0
18 KANHAIYA KUMAR 04/03/2024 10 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 4830 2280 0
Sub Total FY 2324 20 4560 0
19 KANHAIYA KUMAR 15/04/2024 15 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233) 336 3675 0
20 KANHAIYA KUMAR 03/05/2024 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233) 622 3840 0
21 KANHAIYA KUMAR 15/06/2024 15 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233) 1395 3570 0
Sub Total FY 2425 46 11085 0