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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/3762 Family Id: 3762
Name of Head of Household: RITIK RAUSHAN
Name of Father/Husband: SUDHIR KUMAR SINGH
Category: SC
Date of Registration: 2/1/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3762
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITIK RAUSHAN Male 22 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 935372 RITIK RAUSHAN 20/03/2023~~30/03/2023~~11 10
2 45620 18/04/2023~~02/05/2023~~15 13
3 213670 02/06/2023~~16/06/2023~~15 13
4 647500 27/11/2023~~11/12/2023~~15 13
5 749543 05/01/2024~~19/01/2024~~15 13
6 835311 06/02/2024~~20/02/2024~~15 13
7 923560 09/03/2024~~23/03/2024~~15 15
8 27008 13/04/2024~~27/04/2024~~15 15
9 148234 27/05/2024~~10/06/2024~~15 15
10 198280 11/06/2024~~25/06/2024~~15 15

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 935372 RITIK RAUSHAN 20/03/2023~~30/03/2023~~11 10 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)
2 45620 18/04/2023~~02/05/2023~~15 13 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)
3 213670 02/06/2023~~16/06/2023~~15 13 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428)
4 647500 27/11/2023~~11/12/2023~~15 13 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277)
5 749543 05/01/2024~~19/01/2024~~15 13 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277)
6 835311 15/02/2024~~29/02/2024~~15 13 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277)
7 923560 09/03/2024~~23/03/2024~~15 15 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)
8 27008 13/04/2024~~27/04/2024~~15 15 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)
9 148234 27/05/2024~~10/06/2024~~15 15 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)
10 198280 11/06/2024~~25/06/2024~~15 15 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)

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 RITIK RAUSHAN 20/03/2023 9 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428) 29902 1890 0
Sub Total FY 2223 9 1890 0
2 RITIK RAUSHAN 18/04/2023 14 HASANPUR WARD 04 ME DHARNI SINGH KE DERA SE CHAMRU SINGH KE DERA TAK GRAM SADAK ME MITTI WITH SOLLIN (0518019/RC/20479428) 768 3192 0
3 RITIK RAUSHAN 27/11/2023 15 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277) 11084 3420 0
4 RITIK RAUSHAN 05/01/2024 15 WARD-01 ME BANE YATRI SEDH KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20660277) 13378 3420 0
Sub Total FY 2324 44 10032 0
5 RITIK RAUSHAN 27/05/2024 14 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601) 3516 3192 0
6 RITIK RAUSHAN 11/06/2024 14 PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601) 4401 3192 0
Sub Total FY 2425 28 6384 0