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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053710/2485 Family Id: 2485
Name of Head of Household: RAJEEV KUMAR
Name of Father/Husband: RUP NARAYAN SAHANI
Category: OTH
Date of Registration: 5/25/2021
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2485
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJEEV KUMAR Male 21 Central Bank Of India
2 MANISHA KUMARI Female 18 Central 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 819995 MANISHA KUMARI 22/02/2022~~28/02/2022~~7 6
2 819994 RAJEEV KUMAR 22/02/2022~~28/02/2022~~7 6
3 910955 MANISHA KUMARI 24/03/2022~~31/03/2022~~8 7
4 910954 RAJEEV KUMAR 24/03/2022~~31/03/2022~~8 7
5 63822 MANISHA KUMARI 23/04/2022~~30/04/2022~~8 7
6 63821 RAJEEV KUMAR 23/04/2022~~30/04/2022~~8 7
7 183920 MANISHA KUMARI 24/05/2022~~31/05/2022~~8 7
8 183919 RAJEEV KUMAR 24/05/2022~~31/05/2022~~8 7
9 348234 MANISHA KUMARI 23/06/2022~~30/06/2022~~8 7
10 354361 RAJEEV KUMAR 23/06/2022~~30/06/2022~~8 7
11 488493 MANISHA KUMARI 24/07/2022~~31/07/2022~~8 7
12 557026 24/08/2022~~31/08/2022~~8 7
13 620514 23/09/2022~~30/09/2022~~8 7
14 671537 25/10/2022~~31/10/2022~~7 6
15 718139 23/11/2022~~30/11/2022~~8 7
16 764979 24/12/2022~~31/12/2022~~8 7
17 71780 24/04/2023~~30/04/2023~~7 6
18 71779 RAJEEV KUMAR 24/04/2023~~30/04/2023~~7 6
19 193198 MANISHA KUMARI 28/05/2023~~01/06/2023~~5 5
20 193197 RAJEEV KUMAR 28/05/2023~~01/06/2023~~5 5
21 324348 MANISHA KUMARI 23/06/2023~~30/06/2023~~8 7
22 324347 RAJEEV KUMAR 23/06/2023~~30/06/2023~~8 7
23 424695 MANISHA KUMARI 27/07/2023~~31/07/2023~~5 5
24 424694 RAJEEV KUMAR 27/07/2023~~31/07/2023~~5 5
25 470741 MANISHA KUMARI 24/08/2023~~31/08/2023~~8 7
26 470681 RAJEEV KUMAR 24/08/2023~~31/08/2023~~8 7
27 505148 23/09/2023~~30/09/2023~~8 7
28 560463 24/10/2023~~31/10/2023~~8 7
29 609828 09/11/2023~~16/11/2023~~8 7
30 724041 24/12/2023~~08/01/2024~~16 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 819995 MANISHA KUMARI 22/02/2022~~28/02/2022~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
2 819994 RAJEEV KUMAR 22/02/2022~~28/02/2022~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
3 910955 MANISHA KUMARI 24/03/2022~~31/03/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
4 910954 RAJEEV KUMAR 24/03/2022~~31/03/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
5 63822 MANISHA KUMARI 23/04/2022~~30/04/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
6 63821 RAJEEV KUMAR 23/04/2022~~30/04/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
7 183920 MANISHA KUMARI 24/05/2022~~31/05/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
8 183919 RAJEEV KUMAR 24/05/2022~~31/05/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
9 348234 MANISHA KUMARI 23/06/2022~~30/06/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
10 354361 RAJEEV KUMAR 23/06/2022~~30/06/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144)
11 488493 MANISHA KUMARI 24/07/2022~~31/07/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140)
12 557026 24/08/2022~~31/08/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
13 620514 23/09/2022~~30/09/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
14 671537 25/10/2022~~31/10/2022~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
15 718139 23/11/2022~~30/11/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
16 764979 24/12/2022~~31/12/2022~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
17 71780 24/04/2023~~30/04/2023~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
18 71779 RAJEEV KUMAR 24/04/2023~~30/04/2023~~7 6 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
19 193198 MANISHA KUMARI 28/05/2023~~01/06/2023~~5 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
20 193197 RAJEEV KUMAR 28/05/2023~~01/06/2023~~5 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
21 324348 MANISHA KUMARI 23/06/2023~~30/06/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144)
22 324347 RAJEEV KUMAR 23/06/2023~~30/06/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142)
23 424695 MANISHA KUMARI 27/07/2023~~31/07/2023~~5 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048)
24 424694 RAJEEV KUMAR 27/07/2023~~31/07/2023~~5 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
25 470741 MANISHA KUMARI 24/08/2023~~31/08/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048)
26 470681 RAJEEV KUMAR 24/08/2023~~31/08/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147)
27 505148 23/09/2023~~30/09/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
28 560463 24/10/2023~~31/10/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
29 609828 09/11/2023~~16/11/2023~~8 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)
30 724041 24/12/2023~~08/01/2024~~16 14 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050)

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 MANISHA KUMARI 22/02/2022 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140) 27038 1386 0
2 RAJEEV KUMAR 22/02/2022 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 27037 1386 0
3 MANISHA KUMARI 24/03/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140) 28563 1584 0
4 RAJEEV KUMAR 24/03/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 28561 1584 0
Sub Total FY 2122 30 5940 0
5 MANISHA KUMARI 23/04/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140) 2330 1680 0
6 RAJEEV KUMAR 23/04/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 2329 1680 0
7 MANISHA KUMARI 24/05/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140) 6217 1680 0
8 RAJEEV KUMAR 24/05/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 6218 1680 0
9 MANISHA KUMARI 23/06/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 11925 1680 0
10 RAJEEV KUMAR 23/06/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 11918 1680 0
11 MANISHA KUMARI 24/07/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 11 (0518003011/DP/20362140) 20682 1680 0
12 MANISHA KUMARI 23/09/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 29364 1680 0
13 MANISHA KUMARI 25/10/2022 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 32703 1470 0
14 MANISHA KUMARI 23/11/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 33988 1680 0
15 MANISHA KUMARI 24/12/2022 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 34980 1680 0
Sub Total FY 2223 87 18270 0
16 MANISHA KUMARI 24/04/2023 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 1384 1596 0
17 RAJEEV KUMAR 24/04/2023 7 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 1384 1596 0
18 MANISHA KUMARI 28/05/2023 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 3130 1140 0
19 RAJEEV KUMAR 28/05/2023 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 3130 1140 0
20 MANISHA KUMARI 23/06/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 13 (0518003011/DP/20362144) 4648 1824 0
21 RAJEEV KUMAR 23/06/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 12 (0518003011/DP/20362142) 4650 1824 0
22 MANISHA KUMARI 27/07/2023 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048) 6319 1140 0
23 RAJEEV KUMAR 27/07/2023 5 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 6307 1140 0
24 MANISHA KUMARI 24/08/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 4 (0518003011/DP/20337048) 7352 1824 0
25 RAJEEV KUMAR 24/08/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 14 (0518003011/DP/20362147) 7324 1824 0
26 RAJEEV KUMAR 09/11/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050) 10672 1824 0
27 RAJEEV KUMAR 24/12/2023 8 UDAYPUR COLONY SE MUSHARI JANEVALI SARAK ME SUHAG SAHNI KE GHAR TAK SARAK KINARE VIR KARYA PART 5 (0518003011/DP/20337050) 12572 1824 0
Sub Total FY 2324 82 18696 0