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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02052710/2665 Family Id: 2665
Name of Head of Household: RAJESH KUMAR
Name of Father/Husband: RAMBALIHARI SINGH
Category: OTH
Date of Registration: 1/20/2018
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2665
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH KUMAR Male 43 Dakshin Bihar Gramin Bank


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 121260 RAJESH KUMAR 28/05/2018~~12/06/2018~~16 14
2 171825 13/06/2018~~28/06/2018~~16 14
3 221779 29/06/2018~~14/07/2018~~16 14
4 255762 15/07/2018~~30/07/2018~~16 14
5 286028 31/07/2018~~06/08/2018~~7 6
6 408528 27/10/2018~~03/11/2018~~8 7
7 503185 10/12/2018~~23/12/2018~~14 12
8 647532 23/02/2019~~05/03/2019~~11 10
9 407729 01/10/2019~~16/10/2019~~16 14
10 437982 18/10/2019~~02/11/2019~~16 14
11 508354 28/11/2019~~04/12/2019~~7 6
12 537228 18/12/2019~~31/12/2019~~14 12
13 732555 06/03/2020~~09/03/2020~~4 4
14 746174 12/03/2020~~15/03/2020~~4 4
15 50086 02/05/2020~~16/05/2020~~15 13
16 141903 27/05/2020~~09/06/2020~~14 12
17 213733 26/05/2021~~08/06/2021~~14 12
18 883671 13/03/2022~~26/03/2022~~14 12
19 185339 25/05/2022~~07/06/2022~~14 12
20 268902 08/06/2022~~21/06/2022~~14 12
21 337765 22/06/2022~~05/07/2022~~14 12
22 414241 07/07/2022~~20/07/2022~~14 12
23 486955 23/07/2022~~05/08/2022~~14 12
24 629545 29/09/2022~~03/10/2022~~5 5
25 688065 06/11/2022~~19/11/2022~~14 12
26 720107 22/11/2022~~05/12/2022~~14 12
27 896560 10/03/2023~~25/03/2023~~16 14
28 93497 03/05/2023~~16/05/2023~~14 12
29 161456 20/05/2023~~02/06/2023~~14 12
30 919778 07/03/2024~~20/03/2024~~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 121260 RAJESH KUMAR 28/05/2018~~12/06/2018~~16 14 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458)
2 171825 13/06/2018~~28/06/2018~~16 14 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458)
3 221779 29/06/2018~~14/07/2018~~16 14 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458)
4 255762 15/07/2018~~30/07/2018~~16 14 KHAIRI SIROPATTI MUKHYA SARAK SE MALIYA BANDH SARAK ME VIRENDRA SINGH KE KHET TAK JIRNODHAR KARYA (0518003002/RC/20304971)
5 286028 31/07/2018~~06/08/2018~~7 6 KHAIRI SIROPATTI MUKHYA SARAK SE MALIYA BANDH SARAK ME VIRENDRA SINGH KE KHET TAK JIRNODHAR KARYA (0518003002/RC/20304971)
6 408528 27/10/2018~~03/11/2018~~8 7 SANGITA DEVI RAJ KISHOR SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20281872)
7 503185 10/12/2018~~23/12/2018~~14 12 SIRHA CHHATH GHAT KE NIKAT SE SHAMSAN JANE WALI SARAK ME MITTI KARAN KARAY (0518003002/RC/20319709)
8 647532 23/02/2019~~05/03/2019~~11 10 RAJESH KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20300475)
9 407729 01/10/2019~~16/10/2019~~16 14 WARD NO 02 ME NAVSRIJIT VIDYALYA DHARAMPUR KE PRANGAN ME MITTI EVM CHAHAR DIWARI NIRMAN KARAY (0518003002/LD/20303679)
10 437982 18/10/2019~~02/11/2019~~16 28 WARD NO 02 ME NAVSRIJIT VIDYALYA DHARAMPUR KE PRANGAN ME MITTI EVM CHAHAR DIWARI NIRMAN KARAY (0518003002/LD/20303679)
11 508354 28/11/2019~~04/12/2019~~7 6 WARD NO 02 ME NAVSRIJIT VIDYALYA DHARAMPUR KE PRANGAN ME MITTI EVM CHAHAR DIWARI NIRMAN KARAY (0518003002/LD/20303679)
12 537228 18/12/2019~~31/12/2019~~14 12 KHAIRI WARD 12 SHIVMANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20303859)
13 732555 06/03/2020~~09/03/2020~~4 4 WARD 10 ME SURESH SAHNI KE DARWAJE PAR STHIT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20369633)
14 746174 12/03/2020~~15/03/2020~~4 4 WARD 10 ME SURESH SAHNI KE DARWAJE PAR STHIT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20369633)
15 50086 02/05/2020~~16/05/2020~~15 13 RAKESH KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20300474)
16 141903 27/05/2020~~09/06/2020~~14 12 Manrega Bhawan ka saundaryi karan karay (0518003002/LD/20286179)
17 213733 26/05/2021~~08/06/2021~~14 12 KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435)
18 883671 13/03/2022~~26/03/2022~~14 12 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599)
19 185339 25/05/2022~~07/06/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
20 268902 08/06/2022~~21/06/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
21 337765 22/06/2022~~05/07/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
22 414241 07/07/2022~~20/07/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
23 486955 23/07/2022~~05/08/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
24 629545 29/09/2022~~03/10/2022~~5 5 SIROPATTI KACHARI SCHOOL KE PRAGAN ME VIRIKSHAROPAN KARYA (0518003002/DP/20406066)
25 688065 06/11/2022~~19/11/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
26 720107 22/11/2022~~05/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
27 896560 10/03/2023~~25/03/2023~~16 14 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400)
28 93497 03/05/2023~~18/05/2023~~16 12 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)
29 161456 20/05/2023~~02/06/2023~~14 12 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374)
30 919778 08/03/2024~~21/03/2024~~14 14 KISHUNDEV RAY KE KHET KE NIKAT SE SITA RAM RAY KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518003/IC/20483536)

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 RAJESH KUMAR 28/05/2018 15 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458) 1811 2655 0
2 RAJESH KUMAR 13/06/2018 15 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458) 2793 2655 0
3 RAJESH KUMAR 29/06/2018 16 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458) 3227 2832 0
4 RAJESH KUMAR 15/07/2018 16 KHAIRI SIROPATTI MUKHYA SARAK SE MALIYA BANDH SARAK ME VIRENDRA SINGH KE KHET TAK JIRNODHAR KARYA (0518003002/RC/20304971) 3425 2832 0
5 RAJESH KUMAR 31/07/2018 7 KHAIRI SIROPATTI MUKHYA SARAK SE MALIYA BANDH SARAK ME VIRENDRA SINGH KE KHET TAK JIRNODHAR KARYA (0518003002/RC/20304971) 4054 1239 0
6 RAJESH KUMAR 27/10/2018 7 SANGITA DEVI RAJ KISHOR SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20281872) 7793 1239 0
7 RAJESH KUMAR 10/12/2018 13 SIRHA CHHATH GHAT KE NIKAT SE SHAMSAN JANE WALI SARAK ME MITTI KARAN KARAY (0518003002/RC/20319709) 10437 2301 0
Sub Total FY 1819 89 15753 0
8 RAJESH KUMAR 01/10/2019 15 WARD NO 02 ME NAVSRIJIT VIDYALYA DHARAMPUR KE PRANGAN ME MITTI EVM CHAHAR DIWARI NIRMAN KARAY (0518003002/LD/20303679) 8997 2655 0
9 RAJESH KUMAR 18/10/2019 14 WARD NO 02 ME NAVSRIJIT VIDYALYA DHARAMPUR KE PRANGAN ME MITTI EVM CHAHAR DIWARI NIRMAN KARAY (0518003002/LD/20303679) 10132 2478 0
10 RAJESH KUMAR 28/11/2019 6 WARD NO 02 ME NAVSRIJIT VIDYALYA DHARAMPUR KE PRANGAN ME MITTI EVM CHAHAR DIWARI NIRMAN KARAY (0518003002/LD/20303679) 12665 1062 0
11 RAJESH KUMAR 18/12/2019 13 KHAIRI WARD 12 SHIVMANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20303859) 13713 2301 0
12 RAJESH KUMAR 12/03/2020 4 WARD 10 ME SURESH SAHNI KE DARWAJE PAR STHIT SARKARI NAL KE PAS SOKHTA NIRMAN KARAY (0518003002/WC/20369633) 17795 708 0
Sub Total FY 1920 52 9204 0
13 RAJESH KUMAR 02/05/2020 11 RAKESH KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20300474) 1094 2134 0
Sub Total FY 2021 11 2134 0
14 RAJESH KUMAR 26/05/2021 13 KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435) 6709 2574 0
15 RAJESH KUMAR 13/03/2022 12 WARD NO 13 PRATHMIK VIDYALYA SIROPATI KACHAHARI KE PRAGAN ME MITI EVM SAUNDRYIKARAN KARYA (0518003/LD/20356599) 28257 2376 0
Sub Total FY 2122 25 4950 0
16 RAJESH KUMAR 25/05/2022 14 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 6255 2940 0
17 RAJESH KUMAR 08/06/2022 14 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 9347 2940 0
18 RAJESH KUMAR 22/06/2022 14 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 11089 2940 0
19 RAJESH KUMAR 07/07/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 15564 2730 0
20 RAJESH KUMAR 23/07/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 20443 2730 0
21 RAJESH KUMAR 06/11/2022 11 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 33203 2310 0
22 RAJESH KUMAR 10/03/2023 14 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400) 37031 2940 0
Sub Total FY 2223 93 19530 0
23 RAJESH KUMAR 03/05/2023 13 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374) 1752 2964 0
24 RAJESH KUMAR 20/05/2023 14 WARD 07 SIRHA SIMAN NIKAT SE PAKKA NALA TAK NAHAR URAHI KARYA (0518003/IC/20457374) 2474 3192 0
25 RAJESH KUMAR 08/03/2024 12 KISHUNDEV RAY KE KHET KE NIKAT SE SITA RAM RAY KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518003/IC/20483536) 15137 2736 0
Sub Total FY 2324 39 8892 0