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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1758 Family-Id: 1758
Name of Head of Household: RAJESH KUMAR
Name of Father/Husband: PARMANAND SAH
Category: OTH
Date of Registration: 10/15/2016
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family-Id: 1758
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH KUMAR Male 32 UCO Bank


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 150393 RAJESH KUMAR 26/05/2019~~09/06/2019~~15 13
2 195181 10/06/2019~~16/06/2019~~7 6
3 382075 18/01/2020~~01/02/2020~~15 13
4 455528 02/03/2020~~16/03/2020~~15 13
5 28160 25/04/2020~~09/05/2020~~15 13
6 180934 04/06/2021~~18/06/2021~~15 13
7 196113 17/06/2023~~30/06/2023~~14 12
8 229318 12/07/2023~~25/07/2023~~14 12
9 271523 02/09/2023~~15/09/2023~~14 12
10 292458 02/10/2023~~15/10/2023~~14 12
11 311969 31/10/2023~~13/11/2023~~14 12
12 355819 12/12/2023~~25/12/2023~~14 12
13 404831 11/01/2024~~24/01/2024~~14 12
14 34174 11/04/2024~~24/04/2024~~14 14
15 183466 02/06/2024~~15/06/2024~~14 14
16 274941 04/07/2024~~17/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 150393 RAJESH KUMAR 26/05/2019~~09/06/2019~~15 13 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
2 195181 10/06/2019~~16/06/2019~~7 6 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)
3 382075 18/01/2020~~01/02/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
4 455528 02/03/2020~~16/03/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
5 28160 25/04/2020~~09/05/2020~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
6 180934 04/06/2021~~18/06/2021~~15 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)
7 196113 17/06/2023~~30/06/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
8 229318 12/07/2023~~25/07/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
9 271523 02/09/2023~~15/09/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
10 292458 02/10/2023~~15/10/2023~~14 12 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677)
11 311969 31/10/2023~~13/11/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
12 355819 12/12/2023~~25/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
13 404831 11/01/2024~~24/01/2024~~14 12 Janardhan Mandal Ke Khet se NH Puliya Tak Daar Ki Khudai (0527006017/IC/20506353)
14 34174 11/04/2024~~24/04/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
15 183466 02/06/2024~~15/06/2024~~14 14 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
16 274941 04/07/2024~~17/07/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)

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 RAJESH KUMAR 30/05/2019 10 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 3909 1770 0
2 RAJESH KUMAR 10/06/2019 6 PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544) 4458 1062 0
3 RAJESH KUMAR 02/03/2020 14 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 13241 2478 0
Sub Total FY 1920 30 5310 0
4 RAJESH KUMAR 25/04/2020 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 2294 2522 0
Sub Total FY 2021 13 2522 0
5 RAJESH KUMAR 04/06/2021 13 MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442) 5944 2574 0
Sub Total FY 2122 13 2574 0
6 RAJESH KUMAR 18/06/2023 13 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 2739 2964 0
7 RAJESH KUMAR 12/07/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 3315 3192 0
8 RAJESH KUMAR 02/09/2023 13 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 4417 2964 0
9 RAJESH KUMAR 02/10/2023 14 NARESH KUMAR MURMUR KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20824677) 5387 3192 0
10 RAJESH KUMAR 31/10/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 6113 3192 0
11 RAJESH KUMAR 12/12/2023 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 7496 2736 0
12 RAJESH KUMAR 11/01/2024 13 Janardhan Mandal Ke Khet se NH Puliya Tak Daar Ki Khudai (0527006017/IC/20506353) 8555 2964 0
Sub Total FY 2324 93 21204 0
13 RAJESH KUMAR 11/04/2024 13 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646) 432 2899 0
Sub Total FY 2425 13 2899 0