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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/2625 Family Id: 2625
Name of Head of Household: JAYKISHORE KUMAR
Name of Father/Husband: VITAN RAM
Category: OTH
Date of Registration: 2/15/2020
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2625
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAYKISHORE KUMAR Male 35 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 142870 JAYKISHORE KUMAR 01/06/2020~~30/06/2020~~30 26
2 285803 01/07/2020~~15/07/2020~~15 13
3 458895 26/10/2020~~01/11/2020~~7 6
4 644965 20/01/2021~~03/02/2021~~15 13
5 679440 04/02/2021~~15/02/2021~~12 11
6 703218 16/02/2021~~28/02/2021~~13 12
7 759760 01/03/2021~~15/03/2021~~15 13
8 817280 17/03/2021~~31/03/2021~~15 13
9 20846 02/04/2021~~16/04/2021~~15 13
10 74890 17/04/2021~~30/04/2021~~14 12
11 121816 02/05/2021~~16/05/2021~~15 13
12 176034 17/05/2021~~31/05/2021~~15 13
13 209604 01/06/2021~~15/06/2021~~15 13
14 488980 16/01/2022~~14/02/2022~~30 26
15 404117 16/09/2023~~30/09/2023~~15 13
16 419275 01/10/2023~~15/10/2023~~15 13
17 512133 16/11/2023~~30/11/2023~~15 13
18 554372 01/12/2023~~15/12/2023~~15 13
19 672983 17/01/2024~~31/01/2024~~15 13
20 697052 01/02/2024~~15/02/2024~~15 13
21 742331 17/02/2024~~29/02/2024~~13 12
22 760000 01/03/2024~~15/03/2024~~15 15
23 30743 02/04/2024~~15/04/2024~~14 14
24 271156 17/06/2024~~30/06/2024~~14 14

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 142870 JAYKISHORE KUMAR 01/06/2020~~30/06/2020~~30 26 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
2 285803 01/07/2020~~15/07/2020~~15 13 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
3 458895 26/10/2020~~01/11/2020~~7 6 ANANT KUMAR YADAV S/O RADHA KISHUN RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435741)
4 644965 20/01/2021~~03/02/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
5 679440 04/02/2021~~15/02/2021~~12 11 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
6 703218 16/02/2021~~28/02/2021~~13 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
7 759760 01/03/2021~~15/03/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
8 817280 17/03/2021~~31/03/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
9 20846 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
10 74890 17/04/2021~~30/04/2021~~14 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
11 121816 02/05/2021~~16/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
12 176034 17/05/2021~~31/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
13 209604 01/06/2021~~15/06/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
14 488980 16/01/2022~~14/02/2022~~30 26 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
15 404117 16/09/2023~~30/09/2023~~15 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163)
16 419275 01/10/2023~~15/10/2023~~15 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163)
17 512133 16/11/2023~~30/11/2023~~15 13 KAKAN TOLA MUKHYA SADAK SE ANIL SINGH KE GHAR TAK SADAK KA MITTIKARAN & ITTIKARAN KARYA (0509017/RC/20665837)
18 554372 01/12/2023~~15/12/2023~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
19 672983 17/01/2024~~31/01/2024~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
20 697052 01/02/2024~~15/02/2024~~15 13 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
21 742331 17/02/2024~~29/02/2024~~13 12 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
22 760000 01/03/2024~~15/03/2024~~15 15 DHUPNAGAR LAXMAN RAY KE GHAR SE LEKAR YOGEENDRA SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20496373)
23 30743 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
24 271156 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)

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 JAYKISHORE KUMAR 01/06/2020 14 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2005 2716 0
2 JAYKISHORE KUMAR 16/06/2020 12 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2009 2328 0
3 JAYKISHORE KUMAR 01/07/2020 9 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2762 1746 0
4 JAYKISHORE KUMAR 26/10/2020 7 ANANT KUMAR YADAV S/O RADHA KISHUN RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435741) 5387 1358 0
5 JAYKISHORE KUMAR 20/01/2021 15 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7715 2910 0
6 JAYKISHORE KUMAR 04/02/2021 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8080 2328 0
7 JAYKISHORE KUMAR 17/03/2021 14 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8932 2716 0
Sub Total FY 2021 83 16102 0
8 JAYKISHORE KUMAR 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 292 2910 0
9 JAYKISHORE KUMAR 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 704 2772 0
10 JAYKISHORE KUMAR 02/05/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 1046 2970 0
11 JAYKISHORE KUMAR 01/06/2021 15 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 1626 2970 0
12 JAYKISHORE KUMAR 16/01/2022 15 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3738 2970 0
Sub Total FY 2122 74 14592 0
13 JAYKISHORE KUMAR 16/09/2023 12 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163) 2691 2736 0
14 JAYKISHORE KUMAR 01/10/2023 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163) 2791 2964 0
15 JAYKISHORE KUMAR 16/11/2023 15 KAKAN TOLA MUKHYA SADAK SE ANIL SINGH KE GHAR TAK SADAK KA MITTIKARAN & ITTIKARAN KARYA (0509017/RC/20665837) 3676 3420 0
Sub Total FY 2324 40 9120 0