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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278200/4718 Family Id: 4718
Name of Head of Household: RAHUL KUMAR
Name of Father/Husband: MANOJ YADAV
Category: OTH
Date of Registration: 4/22/2022
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4718
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAHUL KUMAR Male 22 Dakshin Bihar Gramin 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 274140 RAHUL KUMAR 25/06/2023~~09/07/2023~~15 13
2 510991 15/12/2023~~29/12/2023~~15 13
3 575715 11/01/2024~~25/01/2024~~15 13
4 716412 02/03/2024~~16/03/2024~~15 15
5 91055 28/04/2024~~12/05/2024~~15 15
6 237525 02/06/2024~~17/06/2024~~16 16
7 328915 23/06/2024~~08/07/2024~~16 16

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 274140 RAHUL KUMAR 25/06/2023~~09/07/2023~~15 13 GRAM KACHNA ME KALA AHAR ME MITTI KARYA (0508005011/WC/20577284)
2 510991 15/12/2023~~29/12/2023~~15 13 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277)
3 575715 11/01/2024~~25/01/2024~~15 13 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)
4 716412 02/03/2024~~16/03/2024~~15 15 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)
5 91055 28/04/2024~~12/05/2024~~15 15 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)
6 237525 02/06/2024~~17/06/2024~~16 16 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354)
7 328915 23/06/2024~~08/07/2024~~16 16 ग्राम कचना मे चुन्नी आहर के अलंग पर मिट्टी भराई कार्य (0508005011/FP/20352431)

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 RAHUL KUMAR 25/06/2023 14 GRAM KACHNA ME KALA AHAR ME MITTI KARYA (0508005011/WC/20577284) 8928 3192 0
2 RAHUL KUMAR 15/12/2023 15 GRAM KACHNA ME KUSHI AHAR ME MITTI KARYA (0508005011/WC/20577277) 16107 3420 0
3 RAHUL KUMAR 11/01/2024 14 GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364) 17335 3192 0
4 RAHUL KUMAR 02/03/2024 15 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 20426 3420 0
Sub Total FY 2324 58 13224 0
5 RAHUL KUMAR 28/04/2024 14 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 2187 3290 0
6 RAHUL KUMAR 02/06/2024 16 भोले शंकर होटल से कचना मोड़ तक पैन की सफाई (0508005011/IC/20530354) 4989 3760 0
Sub Total FY 2425 30 7050 0