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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4258 Family-Id: 4258
Name of Head of Household: RAJESHWAR SAH
Name of Father/Husband: ASHOK SAN
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
: NO Family-Id: 4258
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESHWAR SAH Male 45 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 125136 RAJESHWAR SAH 24/05/2023~~08/06/2023~~16 14
2 192121 17/06/2023~~02/07/2023~~16 14
3 308820 16/10/2023~~31/10/2023~~16 14
4 346729 03/11/2023~~18/11/2023~~16 14
5 500938 09/01/2024~~24/01/2024~~16 14
6 567835 03/02/2024~~18/02/2024~~16 14
7 16684 02/04/2024~~16/04/2024~~15 15
8 77275 19/04/2024~~04/05/2024~~16 16
9 131941 08/05/2024~~23/05/2024~~16 16
10 178039 27/05/2024~~11/06/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 125136 RAJESHWAR SAH 24/05/2023~~08/06/2023~~16 14 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424)
2 192121 17/06/2023~~02/07/2023~~16 14 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)
3 308820 16/10/2023~~31/10/2023~~16 14 GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796)
4 346729 03/11/2023~~18/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME VINEY RAY S/O NAVAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936741)
5 500938 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934)
6 567835 03/02/2024~~18/02/2024~~16 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)
7 16684 02/04/2024~~16/04/2024~~15 15 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
8 77275 19/04/2024~~04/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463)
9 131941 08/05/2024~~23/05/2024~~16 16 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962)
10 178039 27/05/2024~~11/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)

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 RAJESHWAR SAH 24/05/2023 16 G.P DHARAMPUR RAM RAY W 6 ME UMESH PASWAN KE GHAR SE RAGHUVANSH RAY KE MURGI FORAM TAK MALMALA NAHAR (0516016005/IC/20481424) 716 3648 0
2 RAJESHWAR SAH 17/06/2023 15 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727) 910 3420 0
3 RAJESHWAR SAH 16/10/2023 14 GP DHARAMPUR RAMRAI WD-06 ME NAND KISHOR RAY S/O SURESH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20928796) 1569 3192 0
4 RAJESHWAR SAH 03/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME VINEY RAY S/O NAVAL RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936741) 1717 3420 0
5 RAJESHWAR SAH 09/01/2024 16 GP DHARAMPUR RAMRAI WD-15 ME NIRMALA DEVI S/O JAYPRAKSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964934) 2259 3648 0
6 RAJESHWAR SAH 03/02/2024 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2499 3192 0
Sub Total FY 2324 90 20520 0
7 RAJESHWAR SAH 01/04/2024 15 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463) 25 3420 0
8 RAJESHWAR SAH 19/04/2024 16 GP DHARAMPUR RAMRAI WD-8 ME PREM CHANDRA RAY SE NAGDEV RAY KE JAMIN TK JANH URAHI KARY (0516016005/IC/20516463) 185 3648 0
9 RAJESHWAR SAH 08/05/2024 14 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962) 400 3430 0
10 RAJESHWAR SAH 27/05/2024 15 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 566 3645 0
Sub Total FY 2425 60 14143 0