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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700800/2698 Family Id: 2698
Name of Head of Household: RAKESH KUMAR
Name of Father/Husband: LALU RAY
Category: OTH
Date of Registration: 6/10/2020
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2698
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH KUMAR Male 20 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 308323 RAKESH KUMAR 04/07/2020~~15/07/2020~~12 11
2 490655 17/11/2020~~30/11/2020~~14 12
3 537463 16/12/2020~~31/12/2020~~16 14
4 808137 16/03/2021~~27/03/2021~~12 11
5 11967 01/04/2021~~15/04/2021~~15 13
6 328248 16/07/2021~~31/07/2021~~16 14
7 349063 01/08/2021~~15/08/2021~~15 13
8 524493 01/02/2022~~15/02/2022~~15 13
9 587857 16/02/2022~~28/02/2022~~13 12
10 24686 01/04/2022~~15/04/2022~~15 13
11 331545 03/06/2022~~16/06/2022~~14 12
12 436503 22/06/2022~~03/07/2022~~12 11

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 308323 RAKESH KUMAR 04/07/2020~~15/07/2020~~12 11 GRAM POKHARERA ME BHARAT SAH KE KHET SE SANTOSH SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20401114)
2 490655 17/11/2020~~30/11/2020~~14 12 GRAM POKHARERA ME BHARAT SAH KE KHET SE SANTOSH SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20401114)
3 537463 16/12/2020~~31/12/2020~~16 14 GRAM POKHARERA ME BHARAT SAH KE KHET SE SANTOSH SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20401114)
4 808137 16/03/2021~~27/03/2021~~12 11 GRAM POKHARERA ME BANARAS SINGH KE GHAR SE RAJBANSHI SINGH KE KHET TAK SARAK KA MITIKARN KARAY (0509002001/RC/20456027)
5 11967 01/04/2021~~15/04/2021~~15 13 GRAM POKHARERA ME BANARAS SINGH KE GHAR SE RAJBANSHI SINGH KE KHET TAK SARAK KA MITIKARN KARAY (0509002001/RC/20456027)
6 328248 16/07/2021~~31/07/2021~~16 14 GRAM POKHARERA ME JAGDISH SINGH KE BATHAN ME BHARAM BABA KE PAS MITI BHARAI KARAY (0509002001/LD/20344281)
7 349063 01/08/2021~~15/08/2021~~15 13 GRAM POKHARERA ME WARD 1 KE TANKI KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20344282)
8 524493 01/02/2022~~15/02/2022~~15 13 GRAM POKHARERA ME RAJA SINGH KE KHET SE BHARAH BABA TAK SARAK SAH BANDH KA MITI ITIKARAN KARYA (0509002/RC/20509813)
9 587857 16/02/2022~~28/02/2022~~13 12 GRAM POKHARERA ME RAJA SINGH KE KHET SE BHARAH BABA TAK SARAK SAH BANDH KA MITI ITIKARAN KARYA (0509002/RC/20509813)
10 24686 01/04/2022~~15/04/2022~~15 13 GRAM POKHARERA ME PMGSY SE AMARNATH SINGH KE GHAR TAK SARAK SAH BANDH MITI ITIKARAN KARAY (0509002/RC/20509814)
11 331545 03/06/2022~~16/06/2022~~14 12 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
12 436503 22/06/2022~~03/07/2022~~12 11 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)

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 RAKESH KUMAR 04/07/2020 12 GRAM POKHARERA ME BHARAT SAH KE KHET SE SANTOSH SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20401114) 2879 2328 0
2 RAKESH KUMAR 16/03/2021 12 GRAM POKHARERA ME BANARAS SINGH KE GHAR SE RAJBANSHI SINGH KE KHET TAK SARAK KA MITIKARN KARAY (0509002001/RC/20456027) 11710 2328 0
Sub Total FY 2021 24 4656 0
3 RAKESH KUMAR 16/07/2021 15 GRAM POKHARERA ME JAGDISH SINGH KE BATHAN ME BHARAM BABA KE PAS MITI BHARAI KARAY (0509002001/LD/20344281) 2560 2970 0
4 RAKESH KUMAR 01/02/2022 14 GRAM POKHARERA ME RAJA SINGH KE KHET SE BHARAH BABA TAK SARAK SAH BANDH KA MITI ITIKARAN KARYA (0509002/RC/20509813) 5395 2772 0
Sub Total FY 2122 29 5742 0
5 RAKESH KUMAR 02/06/2022 13 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155) 3779 2730 0
Sub Total FY 2223 13 2730 0