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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-001-04273900/2300 Family Id: 2300
Name of Head of Household: RAUSHAN KUMAR
Name of Father/Husband: ADITYA RAM
Category: OTH
Date of Registration: 8/12/2019
Address:
Villages:
Panchayat: कोनन्‍दपुर
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2300
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAUSHAN KUMAR Male 27 Punjab National 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 218957 RAUSHAN KUMAR 09/11/2019~~22/11/2019~~14 12
2 233348 23/11/2019~~06/12/2019~~14 12
3 247627 07/12/2019~~20/12/2019~~14 12
4 258731 21/12/2019~~03/01/2020~~14 12
5 268910 04/01/2020~~17/01/2020~~14 12
6 284120 18/01/2020~~31/01/2020~~14 12
7 337640 29/02/2020~~13/03/2020~~14 12
8 38179 11/05/2020~~24/05/2020~~14 12
9 67728 26/05/2020~~08/06/2020~~14 12
10 103131 09/06/2020~~22/06/2020~~14 12
11 147907 24/06/2020~~07/07/2020~~14 12
12 389975 13/02/2021~~26/02/2021~~14 12
13 416905 27/02/2021~~12/03/2021~~14 12
14 449351 13/03/2021~~24/03/2021~~12 11
15 62121 24/04/2021~~07/05/2021~~14 12
16 91326 08/05/2021~~21/05/2021~~14 12
17 132244 22/05/2021~~04/06/2021~~14 12
18 173890 05/06/2021~~18/06/2021~~14 12
19 204740 19/06/2021~~02/07/2021~~14 12
20 270942 28/10/2021~~10/11/2021~~14 12
21 283647 16/12/2021~~29/12/2021~~14 12
22 319855 28/01/2022~~10/02/2022~~14 12
23 452726 23/03/2022~~31/03/2022~~9 8
24 189088 26/05/2022~~08/06/2022~~14 12
25 247078 09/06/2022~~22/06/2022~~14 12
26 324491 23/06/2022~~07/07/2022~~15 13
27 385341 08/07/2022~~23/07/2022~~16 14
28 35520 12/04/2023~~25/04/2023~~14 12
29 73407 26/04/2023~~09/05/2023~~14 12
30 109464 10/05/2023~~23/05/2023~~14 12
31 155199 26/05/2023~~08/06/2023~~14 12
32 252429 20/06/2023~~03/07/2023~~14 12
33 321339 11/07/2023~~24/07/2023~~14 12
34 49132 13/04/2024~~27/04/2024~~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 218957 RAUSHAN KUMAR 09/11/2019~~22/11/2019~~14 12 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)
2 233348 23/11/2019~~06/12/2019~~14 12 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)
3 247627 07/12/2019~~20/12/2019~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
4 258731 21/12/2019~~03/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
5 268910 04/01/2020~~17/01/2020~~14 12 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906)
6 284120 18/01/2020~~31/01/2020~~14 12 GRAM USARI ME ARVIND MAHTO KE GHAR SE MUNNA KE GHAR HOTE HUA GHAT POKHAR TAK NALI NIRMAN (0508005001/RC/20320108)
7 337640 29/02/2020~~13/03/2020~~14 12 GRAM THALPOSH ME RADHE MAHTO KE GHAR SE MITHI KUAA TAK NALI SOLING KARYA (0508005001/RC/20331161)
8 38179 11/05/2020~~24/05/2020~~14 12 GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786)
9 67728 26/05/2020~~08/06/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
10 103131 09/06/2020~~22/06/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
11 147907 24/06/2020~~07/07/2020~~14 12 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)
12 389975 13/02/2021~~26/02/2021~~14 12 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127)
13 416905 27/02/2021~~12/03/2021~~14 12 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934)
14 449351 13/03/2021~~25/03/2021~~13 11 gram thalposh me devi asthan ke pragan me pcc dhalai karya (0508005001/RC/20460201)
15 62121 24/04/2021~~07/05/2021~~14 12 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426)
16 91326 08/05/2021~~21/05/2021~~14 12 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426)
17 132244 22/05/2021~~04/06/2021~~14 12 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426)
18 173890 05/06/2021~~18/06/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
19 204740 19/06/2021~~02/07/2021~~14 12 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)
20 270942 28/10/2021~~10/11/2021~~14 12 GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170)
21 283647 16/12/2021~~29/12/2021~~14 12 GRAM USARI ME PRATHMIK VIDHALAY ME MITTI BHARAI KARYA (0508005001/LD/20339459)
22 319855 28/01/2022~~10/02/2022~~14 12 GRAM HATHIYARI ME MADH VIDHALAY KE PRAGAN ME MITTI BHARAI KARYA (0508005001/LD/20342679)
23 452726 23/03/2022~~31/03/2022~~9 8 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
24 189088 26/05/2022~~08/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
25 247078 09/06/2022~~22/06/2022~~14 12 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
26 324491 23/06/2022~~07/07/2022~~15 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)
27 385341 08/07/2022~~23/07/2022~~16 14 GRAM HATHIYARI ME CHHOTU KE KHET SE LEKAR ORANI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518419)
28 35520 12/04/2023~~25/04/2023~~14 12 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365)
29 73407 26/04/2023~~09/05/2023~~14 12 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365)
30 109464 10/05/2023~~23/05/2023~~14 12 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365)
31 155199 26/05/2023~~08/06/2023~~14 12 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)
32 252429 20/06/2023~~03/07/2023~~14 12 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754)
33 321339 11/07/2023~~24/07/2023~~14 12 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754)
34 49132 13/04/2024~~27/04/2024~~15 15 ग्राम थालपोस में डाक स्थान से लेकर प्रकाश के बोरिंग तक मिटटी कार्य एवं ईट सोलिंग कार्य (0508005001/RC/20700048)

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 RAUSHAN KUMAR 09/11/2019 13 GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804) 4398 2301 0
2 RAUSHAN KUMAR 23/11/2019 11 GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805) 4618 1947 0
3 RAUSHAN KUMAR 07/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5039 2478 0
4 RAUSHAN KUMAR 21/12/2019 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5322 2478 0
5 RAUSHAN KUMAR 04/01/2020 14 GRAM THALPOSH ME MARAHI POKHAR KI KHUDAI KARYA (0508005001/WC/20336906) 5569 2478 0
6 RAUSHAN KUMAR 18/01/2020 14 GRAM USARI ME ARVIND MAHTO KE GHAR SE MUNNA KE GHAR HOTE HUA GHAT POKHAR TAK NALI NIRMAN (0508005001/RC/20320108) 5874 2478 0
7 RAUSHAN KUMAR 29/02/2020 13 GRAM THALPOSH ME RADHE MAHTO KE GHAR SE MITHI KUAA TAK NALI SOLING KARYA (0508005001/RC/20331161) 6791 2301 0
Sub Total FY 1920 93 16461 0
8 RAUSHAN KUMAR 11/05/2020 13 GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786) 1052 2522 0
9 RAUSHAN KUMAR 26/05/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 1493 2522 0
10 RAUSHAN KUMAR 09/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2065 2522 0
11 RAUSHAN KUMAR 24/06/2020 13 GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197) 2914 2522 0
12 RAUSHAN KUMAR 13/02/2021 14 GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127) 6984 2716 0
13 RAUSHAN KUMAR 27/02/2021 13 gram badhauna me chhotu mahto ke niji jamin me pokhar ki khudai karya (0508005001/IF/20486934) 7397 2522 0
Sub Total FY 2021 79 15326 0
14 RAUSHAN KUMAR 24/04/2021 14 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426) 857 2772 0
15 RAUSHAN KUMAR 08/05/2021 14 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426) 1362 2772 0
16 RAUSHAN KUMAR 22/05/2021 14 GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426) 1988 2772 0
17 RAUSHAN KUMAR 05/06/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 2513 2772 0
18 RAUSHAN KUMAR 19/06/2021 14 GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612) 3064 2772 0
19 RAUSHAN KUMAR 16/12/2021 14 GRAM USARI ME PRATHMIK VIDHALAY ME MITTI BHARAI KARYA (0508005001/LD/20339459) 4753 2772 0
Sub Total FY 2122 84 16632 0
20 RAUSHAN KUMAR 26/05/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 9241 2730 0
21 RAUSHAN KUMAR 09/06/2022 13 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 10573 2730 0
22 RAUSHAN KUMAR 23/06/2022 14 GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426) 13879 2940 0
23 RAUSHAN KUMAR 08/07/2022 14 GRAM HATHIYARI ME CHHOTU KE KHET SE LEKAR ORANI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518419) 15428 2940 0
Sub Total FY 2223 54 11340 0
24 RAUSHAN KUMAR 12/04/2023 13 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365) 1821 2964 0
25 RAUSHAN KUMAR 26/04/2023 11 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365) 4302 2508 0
26 RAUSHAN KUMAR 10/05/2023 13 GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365) 5131 2964 0
27 RAUSHAN KUMAR 26/05/2023 13 GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362) 6398 2964 0
28 RAUSHAN KUMAR 20/06/2023 13 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754) 8488 2964 0
29 RAUSHAN KUMAR 11/07/2023 13 GRAM USARI ME CHATAR AHAR SE LEKAR BHIKHARI KE BORING TAK ALANG PR MITTI KARYA (0508005001/WC/20585754) 9781 2964 0
Sub Total FY 2324 76 17328 0
30 RAUSHAN KUMAR 13/04/2024 13 ग्राम थालपोस में डाक स्थान से लेकर प्रकाश के बोरिंग तक मिटटी कार्य एवं ईट सोलिंग कार्य (0508005001/RC/20700048) 844 3185 0
Sub Total FY 2425 13 3185 0