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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2481 Family Id: 2481
Name of Head of Household: RAHUL KUMAR
Name of Father/Husband: RAM BABU SAH
Category: OTH
Date of Registration: 7/7/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2481
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAHUL KUMAR Male 24 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 1099385 RAHUL KUMAR 08/03/2021~~23/03/2021~~16 14
2 386901 10/07/2021~~25/07/2021~~16 14
3 441278 29/07/2021~~13/08/2021~~16 14
4 632829 12/11/2021~~27/11/2021~~16 14
5 364269 25/06/2022~~10/07/2022~~16 14
6 584919 03/09/2022~~18/09/2022~~16 14
7 616362 21/09/2022~~06/10/2022~~16 14
8 745582 09/12/2022~~24/12/2022~~16 14
9 864484 22/02/2023~~09/03/2023~~16 14
10 32272 12/04/2023~~27/04/2023~~16 14
11 515209 05/10/2023~~18/10/2023~~14 12
12 670298 05/12/2023~~20/12/2023~~16 14
13 732370 28/12/2023~~12/01/2024~~16 14
14 808595 27/01/2024~~11/02/2024~~16 14
15 850196 12/02/2024~~27/02/2024~~16 14
16 936678 14/03/2024~~29/03/2024~~16 16
17 204115 13/06/2024~~28/06/2024~~16 16
18 393244 24/07/2024~~08/08/2024~~16 16
19 462047 13/08/2024~~28/08/2024~~16 16
20 546680 05/09/2024~~20/09/2024~~16 16
21 587633 21/09/2024~~06/10/2024~~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 1099385 RAHUL KUMAR 08/03/2021~~23/03/2021~~16 14 VINOD RAM KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438404)
2 386901 10/07/2021~~25/07/2021~~16 14 WARD 04 SAMUDIYIK BHAWAN KE PRANGAN ME OR AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014015/RC/20469797)
3 441278 29/07/2021~~13/08/2021~~16 14 DHANIKLAL PASWAN KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438377)
4 632829 12/11/2021~~27/11/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
5 364269 25/06/2022~~10/07/2022~~16 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)
6 584919 03/09/2022~~18/09/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
7 616362 21/09/2022~~06/10/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
8 745582 09/12/2022~~24/12/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
9 864484 22/02/2023~~09/03/2023~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
10 32272 12/04/2023~~27/04/2023~~16 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
11 515209 05/10/2023~~18/10/2023~~14 12 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
12 670298 05/12/2023~~20/12/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
13 732370 28/12/2023~~12/01/2024~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
14 808595 27/01/2024~~11/02/2024~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
15 850196 12/02/2024~~27/02/2024~~16 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)
16 936678 14/03/2024~~29/03/2024~~16 16 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
17 204115 13/06/2024~~28/06/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
18 393244 24/07/2024~~08/08/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
19 462047 13/08/2024~~28/08/2024~~16 16 DHANESHWAR PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20696571)
20 546680 05/09/2024~~20/09/2024~~16 16 Raj kumar Paswan ke niji Jamin me khet pokhar Nirmal karya (0518014015/IF/21127142)
21 587633 21/09/2024~~06/10/2024~~16 16 DEVNARAYAN SAH KE GHAR SE SATANPUR PAX GODAM TAK SARAK ME PCC NIRMAN KARYA (0518014015/RC/20689979)

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 08/03/2021 14 VINOD RAM KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438404) 41215 2716 0
Sub Total FY 2021 14 2716 0
2 RAHUL KUMAR 10/07/2021 13 WARD 04 SAMUDIYIK BHAWAN KE PRANGAN ME OR AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014015/RC/20469797) 11585 2574 0
3 RAHUL KUMAR 29/07/2021 14 DHANIKLAL PASWAN KE GHAR KE NIKAT SAVERJANIK CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20438377) 12123 2772 0
Sub Total FY 2122 27 5346 0
4 RAHUL KUMAR 25/06/2022 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780) 20090 2940 0
5 RAHUL KUMAR 03/09/2022 12 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 39266 2520 0
6 RAHUL KUMAR 09/12/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 51499 2940 0
7 RAHUL KUMAR 22/02/2023 12 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 54363 2520 0
Sub Total FY 2223 52 10920 0
8 RAHUL KUMAR 03/10/2023 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910) 7453 3192 0
9 RAHUL KUMAR 28/12/2023 16 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965) 10409 3648 0
10 RAHUL KUMAR 27/01/2024 12 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965) 11224 2736 0
11 RAHUL KUMAR 12/02/2024 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465) 11653 3192 0
12 RAHUL KUMAR 14/03/2024 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 12923 3192 0
Sub Total FY 2324 70 15960 0
13 RAHUL KUMAR 13/06/2024 15 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 2144 2400 0
14 RAHUL KUMAR 24/07/2024 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 3727 1600 0
15 RAHUL KUMAR 13/08/2024 15 DHANESHWAR PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20696571) 4505 1875 0
16 RAHUL KUMAR 05/09/2024 14 Raj kumar Paswan ke niji Jamin me khet pokhar Nirmal karya (0518014015/IF/21127142) 5881 2240 2240
Sub Total FY 2425 60 8115 2240