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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-010-01692200/2334 Family Id: 2334
Name of Head of Household: Rajnish Kumar
Name of Father/Husband: Shambhu Thakur
Category: OTH
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: खजूरी
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2334
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajnish Kumar Male 32 Canara 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 79733 Rajnish Kumar 16/05/2020~~31/05/2020~~16 14
2 131576 01/06/2020~~15/06/2020~~15 13
3 224653 16/06/2020~~30/06/2020~~15 13
4 769045 01/03/2021~~15/03/2021~~15 13
5 816549 16/03/2021~~31/03/2021~~16 14
6 61185 15/04/2021~~30/04/2021~~16 14
7 116568 02/05/2021~~16/05/2021~~15 13
8 159972 17/05/2021~~31/05/2021~~15 13
9 219529 01/06/2021~~15/06/2021~~15 13
10 605461 17/02/2022~~28/02/2022~~12 11
11 655949 02/03/2022~~15/03/2022~~14 12
12 704994 16/03/2022~~31/03/2022~~16 15
13 112110 19/04/2022~~30/04/2022~~12 12
14 151979 02/05/2022~~15/05/2022~~14 14
15 220402 16/05/2022~~31/05/2022~~16 14
16 336012 03/06/2022~~15/06/2022~~13 12
17 389686 16/06/2022~~30/06/2022~~15 13
18 452047 01/07/2022~~15/07/2022~~15 13
19 502954 16/07/2022~~31/07/2022~~16 14
20 135162 03/05/2023~~15/05/2023~~13 12
21 186866 17/05/2023~~31/05/2023~~15 13
22 231060 01/06/2023~~15/06/2023~~15 13
23 292758 19/06/2024~~19/06/2024~~1 1
24 292448 20/06/2024~~30/06/2024~~11 11
25 317143 01/07/2024~~15/07/2024~~15 15
26 390645 17/07/2024~~31/07/2024~~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 79733 Rajnish Kumar 16/05/2020~~31/05/2020~~16 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
2 131576 01/06/2020~~15/06/2020~~15 13 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
3 224653 16/06/2020~~30/06/2020~~15 13 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
4 769045 01/03/2021~~15/03/2021~~15 13 KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810)
5 816549 16/03/2021~~31/03/2021~~16 14 GRAM PAKRI KABRISTAN ME MITTI BHARAI (0509001/LD/20337091)
6 61185 15/04/2021~~30/04/2021~~16 14 KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810)
7 116568 02/05/2021~~16/05/2021~~15 13 KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810)
8 159972 17/05/2021~~31/05/2021~~15 13 KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810)
9 219529 01/06/2021~~15/06/2021~~15 13 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804)
10 605461 17/02/2022~~28/02/2022~~12 11 GRAM PAKRI PAKKI SARAK SE BABAN THAKUR KE KHET TAK BANDH KA NIRMAN MITIKARAN KARY (0509001/FP/20295923)
11 655949 02/03/2022~~15/03/2022~~14 12 GRAM PAKRI PAKKI SARAK SE BABAN THAKUR KE KHET TAK BANDH KA NIRMAN MITIKARAN KARY (0509001/FP/20295923)
12 704994 16/03/2022~~31/03/2022~~16 15 GRAM PAKRI PAKKI SARAK SE BABAN THAKUR KE KHET TAK BANDH KA NIRMAN MITIKARAN KARY (0509001/FP/20295923)
13 112110 19/04/2022~~30/04/2022~~12 12 GRAM GANOULI ME SHASHI KANT TIWARI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661944)
14 151979 02/05/2022~~15/05/2022~~14 14 GRAM GANOULI ME SHASHI KANT TIWARI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661944)
15 220402 16/05/2022~~31/05/2022~~16 14 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785)
16 336012 03/06/2022~~15/06/2022~~13 12 GRAM PAKRI ME PUSHPA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20673972)
17 389686 16/06/2022~~30/06/2022~~15 13 GRAM PAKRI ME RAJNISH KUMAR S/O SHAMBHU THAKUR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20676052)
18 452047 01/07/2022~~15/07/2022~~15 13 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
19 502954 16/07/2022~~31/07/2022~~16 14 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
20 135162 03/05/2023~~15/05/2023~~13 12 Pakri Me Prashuram Thakur S/o Prahlad Thakur Ke Niji Zameen Me Khet Pokhra Ka Nirman (0509001/IF/20808587)
21 186866 17/05/2023~~31/05/2023~~15 13 GPR KHAJURI ME MITHLESH THAKUR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20818256)
22 231060 01/06/2023~~15/06/2023~~15 13 GPR KHAJURI ME YUGUAL KISHOR PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20830674)
23 292758 19/06/2024~~19/06/2024~~1 1 PAKRI GOPAL THAKUR KE KHET SE SARDARGANJ SHAMSHAN GHAT TAK PAIN KA SAFAI KARYA (0509001/IC/20550302)
24 292448 20/06/2024~~30/06/2024~~11 11 PAKRI GOPAL THAKUR KE KHET SE SARDARGANJ SHAMSHAN GHAT TAK PAIN KA SAFAI KARYA (0509001/IC/20550302)
25 317143 01/07/2024~~15/07/2024~~15 15 PAKRI GOPAL THAKUR KE KHET SE SARDARGANJ SHAMSHAN GHAT TAK PAIN KA SAFAI KARYA (0509001/IC/20550302)
26 390645 17/07/2024~~31/07/2024~~15 15 PAKRI GOPAL THAKUR KE KHET SE SARDARGANJ SHAMSHAN GHAT TAK PAIN KA SAFAI KARYA (0509001/IC/20550302)

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 Rajnish Kumar 16/05/2020 15 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 1270 2910 0
2 Rajnish Kumar 01/06/2020 15 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 1707 2910 0
3 Rajnish Kumar 16/06/2020 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 2455 2716 0
4 Rajnish Kumar 01/03/2021 15 KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810) 9816 2910 0
5 Rajnish Kumar 16/03/2021 15 GRAM PAKRI KABRISTAN ME MITTI BHARAI (0509001/LD/20337091) 10911 2910 0
Sub Total FY 2021 74 14356 0
6 Rajnish Kumar 15/04/2021 16 KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810) 1393 3168 0
7 Rajnish Kumar 02/05/2021 15 KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810) 2539 2970 0
8 Rajnish Kumar 17/05/2021 12 KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810) 3293 2376 0
9 Rajnish Kumar 01/06/2021 15 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804) 3958 2970 0
10 Rajnish Kumar 16/02/2022 12 GRAM PAKRI PAKKI SARAK SE BABAN THAKUR KE KHET TAK BANDH KA NIRMAN MITIKARAN KARY (0509001/FP/20295923) 12703 2376 0
11 Rajnish Kumar 01/03/2022 14 GRAM PAKRI PAKKI SARAK SE BABAN THAKUR KE KHET TAK BANDH KA NIRMAN MITIKARAN KARY (0509001/FP/20295923) 13129 2772 0
12 Rajnish Kumar 16/03/2022 15 GRAM PAKRI PAKKI SARAK SE BABAN THAKUR KE KHET TAK BANDH KA NIRMAN MITIKARAN KARY (0509001/FP/20295923) 13347 2970 0
Sub Total FY 2122 99 19602 0
13 Rajnish Kumar 16/04/2022 12 GRAM GANOULI ME SHASHI KANT TIWARI KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661944) 1126 2520 0
14 Rajnish Kumar 16/05/2022 16 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785) 2428 3360 0
15 Rajnish Kumar 01/06/2022 13 GRAM PAKRI ME PUSHPA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20673972) 4089 2730 0
16 Rajnish Kumar 16/06/2022 15 GRAM PAKRI ME RAJNISH KUMAR S/O SHAMBHU THAKUR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20676052) 4794 3150 0
17 Rajnish Kumar 01/07/2022 15 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416) 5945 3150 0
Sub Total FY 2223 71 14910 0
18 Rajnish Kumar 04/05/2023 12 Pakri Me Prashuram Thakur S/o Prahlad Thakur Ke Niji Zameen Me Khet Pokhra Ka Nirman (0509001/IF/20808587) 1379 2736 0
19 Rajnish Kumar 17/05/2023 15 GPR KHAJURI ME MITHLESH THAKUR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20818256) 1908 3420 0
20 Rajnish Kumar 01/06/2023 15 GPR KHAJURI ME YUGUAL KISHOR PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20830674) 2192 3420 0
Sub Total FY 2324 42 9576 0
21 Rajnish Kumar 19/06/2024 12 PAKRI GOPAL THAKUR KE KHET SE SARDARGANJ SHAMSHAN GHAT TAK PAIN KA SAFAI KARYA (0509001/IC/20550302) 2766 2940 0
Sub Total FY 2425 12 2940 0