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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3505 Family Id: 3505
Name of Head of Household: RAJESH KUMAR SAH
Name of Father/Husband: CHANDRAMA SAH
Category: OTH
Date of Registration: 1/7/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3505
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH KUMAR SAH Male 42 State 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 497390 RAJESH KUMAR SAH 16/01/2022~~31/01/2022~~16 14
2 543747 01/02/2022~~15/02/2022~~15 13
3 590179 16/02/2022~~28/02/2022~~13 12
4 636420 01/03/2022~~15/03/2022~~15 13
5 720658 16/03/2022~~31/03/2022~~16 14
6 25979 01/04/2022~~15/04/2022~~15 13
7 67804 16/04/2022~~30/04/2022~~15 13
8 164347 02/05/2022~~15/05/2022~~14 12
9 337736 03/06/2022~~15/06/2022~~13 12
10 391963 16/06/2022~~30/06/2022~~15 13
11 459926 01/07/2022~~15/07/2022~~15 13
12 638249 04/11/2022~~15/11/2022~~12 11
13 186119 17/05/2023~~31/05/2023~~15 13
14 254788 03/06/2023~~15/06/2023~~13 12
15 294347 17/06/2023~~30/06/2023~~14 12
16 546035 18/11/2023~~30/11/2023~~13 12
17 563531 01/12/2023~~15/12/2023~~15 15
18 600178 16/12/2023~~31/12/2023~~16 14
19 637651 01/01/2024~~15/01/2024~~15 13
20 48728 05/04/2024~~19/04/2024~~15 15
21 119352 02/05/2024~~15/05/2024~~14 14
22 241459 16/06/2024~~30/06/2024~~15 15
23 344558 02/07/2024~~15/07/2024~~14 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 497390 RAJESH KUMAR SAH 16/01/2022~~31/01/2022~~16 14 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973)
2 543747 01/02/2022~~15/02/2022~~15 13 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
3 590179 16/02/2022~~28/02/2022~~13 12 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
4 636420 01/03/2022~~15/03/2022~~15 13 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
5 720658 16/03/2022~~31/03/2022~~16 14 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
6 25979 01/04/2022~~15/04/2022~~15 13 GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078)
7 67804 16/04/2022~~30/04/2022~~15 13 GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078)
8 164347 02/05/2022~~15/05/2022~~14 12 GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078)
9 337736 03/06/2022~~15/06/2022~~13 12 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
10 391963 16/06/2022~~30/06/2022~~15 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
11 459926 01/07/2022~~15/07/2022~~15 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
12 638249 04/11/2022~~15/11/2022~~12 11 GRAM KARNKUDARIYA ME WARD NO 12 ME UTARI BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348385)
13 186119 17/05/2023~~31/05/2023~~15 13 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947)
14 254788 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961)
15 294347 17/06/2023~~30/06/2023~~14 12 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947)
16 546035 18/11/2023~~30/11/2023~~13 12 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
17 563531 01/12/2023~~15/12/2023~~15 15 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
18 600178 16/12/2023~~31/12/2023~~16 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
19 637651 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
20 48728 05/04/2024~~19/04/2024~~15 15 GRAM KRN KUDARIYA KE GRAM SIWRI ME ASHOK KUMAR KE GHAR SE HARENDRA KUWAR KE KHET TAK BANDH KA MITI (0509001002/FP/20355666)
21 119352 02/05/2024~~15/05/2024~~14 14 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511)
22 241459 16/06/2024~~30/06/2024~~15 15 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060)
23 344558 02/07/2024~~15/07/2024~~14 14 PUL SE YODHA RAM KE GHAR KE SAMNE SE LOCHAN BHAGAT KE GHAR TAK NAHAR KA URAHI KARYA (0509001/IC/20552702)

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 SAH 16/01/2022 15 GRAM SIURI ME WARD NO. 13 VERMA CHAUDHARI KE KHET HOTE HUYE JAGDISH PANDE KE KHET TAK MITTI AND ITTI (0509001002/RC/20506973) 11699 2970 0
2 RAJESH KUMAR SAH 01/02/2022 14 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 12281 2772 0
3 RAJESH KUMAR SAH 16/02/2022 13 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 12532 2574 0
4 RAJESH KUMAR SAH 01/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13002 2970 0
5 RAJESH KUMAR SAH 16/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13523 2970 0
Sub Total FY 2122 72 14256 0
6 RAJESH KUMAR SAH 16/04/2022 15 GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078) 603 3150 0
7 RAJESH KUMAR SAH 02/05/2022 14 GRAM KRN KUDARIYA ME PRATHMIK BIHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358078) 1686 2940 0
8 RAJESH KUMAR SAH 01/06/2022 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4115 2730 0
9 RAJESH KUMAR SAH 16/06/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4825 3150 0
10 RAJESH KUMAR SAH 01/07/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 6117 3150 0
11 RAJESH KUMAR SAH 04/11/2022 12 GRAM KARNKUDARIYA ME WARD NO 12 ME UTARI BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348385) 11691 2520 0
Sub Total FY 2223 84 17640 0
12 RAJESH KUMAR SAH 17/05/2023 15 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947) 1894 3420 0
13 RAJESH KUMAR SAH 03/06/2023 13 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961) 2426 2964 0
14 RAJESH KUMAR SAH 17/06/2023 14 Lalbahadur Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817947) 2859 3192 0
15 RAJESH KUMAR SAH 01/12/2023 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 6320 3192 0
16 RAJESH KUMAR SAH 16/12/2023 16 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 6630 3648 0
17 RAJESH KUMAR SAH 01/01/2024 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 7190 3192 0
Sub Total FY 2324 86 19608 0
18 RAJESH KUMAR SAH 05/04/2024 14 GRAM KRN KUDARIYA KE GRAM SIWRI ME ASHOK KUMAR KE GHAR SE HARENDRA KUWAR KE KHET TAK BANDH KA MITI (0509001002/FP/20355666) 223 3430 0
19 RAJESH KUMAR SAH 02/05/2024 14 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511) 845 3430 0
20 RAJESH KUMAR SAH 10/06/2024 7 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2211 1715 0
21 RAJESH KUMAR SAH 24/06/2024 7 GRAM KARN KUDARIYA ME LALAN MANJHI KE GHAR KE PAS SARKARI POKHRA KA SAUNDARIYAKARAN KARY AND SAFAI (0509001002/WC/20584060) 2220 1715 1715
Sub Total FY 2425 42 10290 1715