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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227300/809 Family Id: 809
Name of Head of Household: RAJU KUMAR SINGH
Name of Father/Husband: RAMKISHOR SINGH
Category: OTH
Date of Registration: 5/2/2011
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 809
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU KUMAR SINGH Male 50 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 20234 RAJU KUMAR SINGH 21/04/2017~~25/05/2017~~35 30
2 189392 22/09/2017~~07/10/2017~~16 14
3 65804 30/05/2018~~30/06/2018~~32 28
4 242548 28/09/2018~~12/10/2018~~15 15
5 267305 27/10/2018~~11/11/2018~~16 14
6 487558 26/09/2020~~23/10/2020~~28 24
7 914583 23/02/2021~~10/03/2021~~16 16
8 137153 07/05/2021~~24/05/2021~~18 16
9 287485 13/06/2021~~28/06/2021~~16 16
10 838759 07/03/2022~~22/03/2022~~16 16
11 838940 23/03/2022~~31/03/2022~~9 9
12 350202 15/06/2024~~29/06/2024~~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 20234 RAJU KUMAR SINGH 21/04/2017~~25/05/2017~~35 30 12/p.waz/16-17/ward no 10 me lalbihari mahto ke ghar se kushwaha tola ward no 13 tak sarak me miti (0513007001/RC/20253698)
2 189392 22/09/2017~~07/10/2017~~16 14 3/P.WAZID/ward no 06 me pakar ke per se pich road tak miti bharai & eat soling (0513007001/RC/20262104)
3 65804 30/05/2018~~30/06/2018~~32 28 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575)
4 242548 28/09/2018~~12/10/2018~~15 15 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575)
5 267305 27/10/2018~~11/11/2018~~16 14 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575)
6 487558 26/09/2020~~23/10/2020~~28 24 Ward No 7 Me Biru Ray Ke Ghar Se Sihorwa Math Tak PCC Nirman Karya (0513007/RC/20373306)
7 914583 23/02/2021~~10/03/2021~~16 16 Binod singh s/o gaya singh ke niji jamin me pokhara khudai karya (0513007001/IF/20328850)
8 137153 07/05/2021~~24/05/2021~~18 16 Binod singh s/o gaya singh ke niji jamin me pokhara khudai karya (0513007001/IF/20328850)
9 287485 13/06/2021~~28/06/2021~~16 16 Binod singh s/o gaya singh ke niji jamin me pokhara khudai karya (0513007001/IF/20328850)
10 838759 07/03/2022~~22/03/2022~~16 16 Binod singh s/o gaya singh ke niji jamin me pokhara khudai karya (0513007001/IF/20328850)
11 838940 23/03/2022~~31/03/2022~~9 9 Binod singh s/o gaya singh ke niji jamin me pokhara khudai karya (0513007001/IF/20328850)
12 350202 15/06/2024~~29/06/2024~~15 15 WARD NO 05 NAVNIT TIWARI KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/21036472)

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 RAJU KUMAR SINGH 21/04/2017 15 12/p.waz/16-17/ward no 10 me lalbihari mahto ke ghar se kushwaha tola ward no 13 tak sarak me miti (0513007001/RC/20253698) 258 2655 0
Sub Total FY 1718 15 2655 0
2 RAJU KUMAR SINGH 30/05/2018 15 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575) 724 2655 0
3 RAJU KUMAR SINGH 15/06/2018 15 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575) 930 2655 0
4 RAJU KUMAR SINGH 28/09/2018 15 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575) 2579 2655 0
5 RAJU KUMAR SINGH 27/10/2018 16 10/p.wazi/17-18/hanuman mandir se purab bhagwanpur siwan tak miti bharai (0513007001/RC/20294575) 3146 2832 0
Sub Total FY 1819 61 10797 0
6 RAJU KUMAR SINGH 15/06/2024 14 WARD NO 05 NAVNIT TIWARI KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/21036472) 2815 3360 0
Sub Total FY 2425 14 3360 0