Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3560 Family Id: 3560
Name of Head of Household: KANHAIYA KUMAR
Name of Father/Husband: SUNDER SINGH
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3560
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANHAIYA KUMAR Male 43 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 218209 KANHAIYA KUMAR 03/10/2020~~16/10/2020~~14 12
2 311024 14/12/2020~~27/12/2020~~14 12
3 361761 22/01/2021~~04/02/2021~~14 12
4 379361 08/02/2021~~21/02/2021~~14 12
5 403892 22/02/2021~~07/03/2021~~14 12
6 430190 09/03/2021~~22/03/2021~~14 12
7 12358 06/04/2021~~19/04/2021~~14 12
8 48092 26/04/2021~~09/05/2021~~14 12
9 81687 17/05/2021~~30/05/2021~~14 12
10 130523 11/06/2021~~24/06/2021~~14 12
11 153127 29/06/2021~~12/07/2021~~14 12
12 179125 21/07/2021~~03/08/2021~~14 12
13 199943 10/08/2021~~23/08/2021~~14 12
14 228244 07/10/2021~~20/10/2021~~14 12
15 290771 08/01/2022~~23/01/2022~~16 14
16 385601 10/03/2022~~16/03/2022~~7 6
17 4038 02/04/2022~~17/04/2022~~16 14
18 19981 19/04/2022~~04/05/2022~~16 14
19 37366 05/05/2022~~20/05/2022~~16 14
20 73044 28/05/2022~~12/06/2022~~16 14
21 121745 16/06/2022~~01/07/2022~~16 14
22 167988 04/07/2022~~19/07/2022~~16 14
23 208800 21/07/2022~~05/08/2022~~16 14
24 246818 14/08/2022~~29/08/2022~~16 14
25 28691 13/04/2023~~26/04/2023~~14 12
26 132456 10/06/2023~~25/06/2023~~16 14
27 172611 28/06/2023~~13/07/2023~~16 14
28 256065 03/11/2023~~18/11/2023~~16 14
29 272194 27/11/2023~~12/12/2023~~16 14
30 288826 19/12/2023~~03/01/2024~~16 14
31 311411 08/01/2024~~23/01/2024~~16 14
32 24909 06/04/2024~~21/04/2024~~16 16
33 59590 23/04/2024~~08/05/2024~~16 16
34 116275 09/05/2024~~24/05/2024~~16 16
35 168634 26/05/2024~~10/06/2024~~16 16
36 281723 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 218209 KANHAIYA KUMAR 03/10/2020~~16/10/2020~~14 12 mouli singh ke darwaje se gopi singh ke mil tak pcc sarak nirman (0526002009/RC/20423702)
2 311024 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)
3 361761 22/01/2021~~04/02/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
4 379361 08/02/2021~~21/02/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
5 403892 22/02/2021~~07/03/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
6 430190 09/03/2021~~22/03/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
7 12358 06/04/2021~~19/04/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
8 48092 26/04/2021~~09/05/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
9 81687 17/05/2021~~30/05/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
10 130523 11/06/2021~~24/06/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
11 153127 29/06/2021~~12/07/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
12 179125 21/07/2021~~03/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
13 199943 10/08/2021~~23/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
14 228244 07/10/2021~~20/10/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
15 290771 08/01/2022~~23/01/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
16 385601 10/03/2022~~16/03/2022~~7 6 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
17 4038 02/04/2022~~17/04/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
18 19981 19/04/2022~~04/05/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
19 37366 05/05/2022~~20/05/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
20 73044 28/05/2022~~12/06/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
21 121745 16/06/2022~~01/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
22 167988 04/07/2022~~19/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
23 208800 21/07/2022~~05/08/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
24 246818 14/08/2022~~29/08/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
25 28691 13/04/2023~~26/04/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
26 132456 10/06/2023~~25/06/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
27 172611 28/06/2023~~13/07/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
28 256065 03/11/2023~~18/11/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
29 272194 27/11/2023~~12/12/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
30 288826 19/12/2023~~03/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
31 311411 08/01/2024~~23/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
32 24909 06/04/2024~~21/04/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
33 59590 23/04/2024~~08/05/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
34 116275 09/05/2024~~24/05/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
35 168634 26/05/2024~~10/06/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)
36 281723 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 KANHAIYA KUMAR 03/10/2020 12 mouli singh ke darwaje se gopi singh ke mil tak pcc sarak nirman (0526002009/RC/20423702) 2680 2328 0
2 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
3 KANHAIYA KUMAR 22/01/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 3914 2328 0
4 KANHAIYA KUMAR 08/02/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4171 2328 0
5 KANHAIYA KUMAR 22/02/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4680 2328 0
6 KANHAIYA KUMAR 09/03/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4934 2328 0
Sub Total FY 2021 72 13968 0
7 KANHAIYA KUMAR 06/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 158 2376 0
8 KANHAIYA KUMAR 26/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 376 2376 0
9 KANHAIYA KUMAR 17/05/2021 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 612 2376 0
10 KANHAIYA KUMAR 11/06/2021 10 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 893 1980 0
11 KANHAIYA KUMAR 29/06/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 945 2376 0
12 KANHAIYA KUMAR 21/07/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1122 2376 0
13 KANHAIYA KUMAR 10/08/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1358 2376 0
14 KANHAIYA KUMAR 08/01/2022 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 2407 2376 0
Sub Total FY 2122 94 18612 0
15 KANHAIYA KUMAR 02/04/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 220 2940 0
16 KANHAIYA KUMAR 19/04/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 432 2940 0
17 KANHAIYA KUMAR 05/05/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 767 2940 0
18 KANHAIYA KUMAR 28/05/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 1037 2940 0
19 KANHAIYA KUMAR 04/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2112 2940 0
20 KANHAIYA KUMAR 21/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2634 2940 0
21 KANHAIYA KUMAR 13/08/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 3217 2940 0
Sub Total FY 2223 98 20580 0
22 KANHAIYA KUMAR 13/04/2023 9 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486) 327 2052 0
23 KANHAIYA KUMAR 11/06/2023 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1240 3192 0
24 KANHAIYA KUMAR 28/06/2023 11 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643) 1630 2508 0
25 KANHAIYA KUMAR 03/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3251 3192 0
26 KANHAIYA KUMAR 27/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3602 3192 0
27 KANHAIYA KUMAR 19/12/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3783 3192 0
28 KANHAIYA KUMAR 09/01/2024 13 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 4085 2964 0
Sub Total FY 2324 89 20292 0
29 KANHAIYA KUMAR 06/04/2024 13 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385) 51 3185 0
30 KANHAIYA KUMAR 23/04/2024 13 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385) 452 3185 0
31 KANHAIYA KUMAR 09/05/2024 12 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385) 784 2880 0
32 KANHAIYA KUMAR 26/05/2024 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385) 1138 3808 0
Sub Total FY 2425 54 13058 0