Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/3618 Family Id: 3618
Name of Head of Household: SUNIL RAJAK
Name of Father/Husband: KHOKHAI RAJAK
Category: OTH
Date of Registration: 6/14/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3618
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNIL RAJAK Male 38 India Post Payments 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 309475 SUNIL RAJAK 14/06/2022~~28/06/2022~~15 13
2 449042 14/07/2022~~28/07/2022~~15 13
3 574874 01/09/2022~~15/09/2022~~15 13
4 894037 06/03/2023~~20/03/2023~~15 13
5 85514 30/04/2023~~14/05/2023~~15 13
6 219797 03/06/2023~~17/06/2023~~15 13
7 324274 24/06/2023~~08/07/2023~~15 13
8 404791 21/07/2023~~04/08/2023~~15 13
9 568631 27/10/2023~~10/11/2023~~15 13
10 581102 13/11/2023~~13/11/2023~~1 1
11 647034 27/11/2023~~11/12/2023~~15 13
12 728135 26/12/2023~~09/01/2024~~15 13
13 101041 11/05/2024~~25/05/2024~~15 15
14 302298 01/07/2024~~15/07/2024~~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 309475 SUNIL RAJAK 14/06/2022~~28/06/2022~~15 13 PAWAN SINGH S/O KAMESHWAR SINGH KE KHET ME POKHAR NIRMAN KARYA (0518019012/IF/20678578)
2 449042 14/07/2022~~28/07/2022~~15 13 PAWAN SINGH S/O KAMESHWAR SINGH KE KHET ME POKHAR NIRMAN KARYA (0518019012/IF/20678578)
3 574874 01/09/2022~~15/09/2022~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
4 894037 06/03/2023~~20/03/2023~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
5 85514 06/05/2023~~20/05/2023~~15 13 ASHARFI BABU KE KHET KE SAMNE SE MAHTO JEE KE KHET KE SAMNE TAK SAMASN ME MITTIKARAN KARYA (0518019012/LD/20345763)
6 219797 03/06/2023~~17/06/2023~~15 13 HASHANPUR DEVANAND MAHTO KE GHAR KE SHAMNE PIPAL PER ME CHBUTARA NIRMAN KARYA (0518019012/AV/20383229)
7 324274 23/06/2023~~07/07/2023~~15 13 RAM MOHAN SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/20822196)
8 404791 21/07/2023~~04/08/2023~~15 13 SHYAM MOHAN SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/20822201)
9 568631 29/10/2023~~12/11/2023~~15 13 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
10 581102 13/11/2023~~13/11/2023~~1 1 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
11 647034 27/11/2023~~11/12/2023~~15 13 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)
12 728135 26/12/2023~~09/01/2024~~15 13 HASHANPUR DEVANAND MAHTO KE GHAR KE SHAMNE PIPAL PER ME CHBUTARA NIRMAN KARYA (0518019012/AV/20383229)
13 101041 11/05/2024~~25/05/2024~~15 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
14 302298 01/07/2024~~15/07/2024~~15 15 JAYANT KUMAR SINGH S/O KRISHNA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063195)

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 SUNIL RAJAK 14/06/2022 14 PAWAN SINGH S/O KAMESHWAR SINGH KE KHET ME POKHAR NIRMAN KARYA (0518019012/IF/20678578) 13496 2940 0
2 SUNIL RAJAK 14/07/2022 14 PAWAN SINGH S/O KAMESHWAR SINGH KE KHET ME POKHAR NIRMAN KARYA (0518019012/IF/20678578) 17996 2940 0
3 SUNIL RAJAK 01/09/2022 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 22272 2940 0
4 SUNIL RAJAK 06/03/2023 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 29284 2940 0
Sub Total FY 2223 56 11760 0
5 SUNIL RAJAK 03/06/2023 14 HASHANPUR DEVANAND MAHTO KE GHAR KE SHAMNE PIPAL PER ME CHBUTARA NIRMAN KARYA (0518019012/AV/20383229) 3386 3192 0
6 SUNIL RAJAK 23/06/2023 14 RAM MOHAN SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/20822196) 4647 3192 0
7 SUNIL RAJAK 30/10/2023 14 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975) 9516 3192 0
8 SUNIL RAJAK 27/11/2023 15 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976) 11076 3420 0
9 SUNIL RAJAK 26/12/2023 14 HASHANPUR DEVANAND MAHTO KE GHAR KE SHAMNE PIPAL PER ME CHBUTARA NIRMAN KARYA (0518019012/AV/20383229) 12896 3192 0
Sub Total FY 2324 71 16188 0
10 SUNIL RAJAK 11/05/2024 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975) 2172 3675 0
Sub Total FY 2425 15 3675 0