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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/2739 Family Id: 2739
Name of Head of Household: RAJKISHOR THAKUR
Name of Father/Husband: MANSHI THAKUR
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2739
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJKISHOR THAKUR Male 41 Uttar 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 159119 RAJKISHOR THAKUR 02/06/2020~~15/06/2020~~14 12
2 190500 16/06/2020~~30/06/2020~~15 13
3 535110 02/08/2022~~15/08/2022~~14 12
4 580958 01/10/2022~~15/10/2022~~15 13
5 615291 20/10/2022~~04/11/2022~~16 14
6 639290 05/11/2022~~16/11/2022~~12 11
7 652316 17/11/2022~~30/11/2022~~14 12
8 671832 01/12/2022~~14/12/2022~~14 12
9 701312 16/12/2022~~30/12/2022~~15 13
10 113595 02/05/2023~~15/05/2023~~14 12
11 166826 17/05/2023~~31/05/2023~~15 13
12 223163 01/06/2023~~14/06/2023~~14 12
13 416037 26/09/2023~~11/10/2023~~16 14
14 457727 17/10/2023~~31/10/2023~~15 13
15 474797 01/11/2023~~15/11/2023~~15 15
16 537913 17/11/2023~~30/11/2023~~14 12
17 801107 15/03/2024~~17/03/2024~~3 3
18 38317 02/04/2024~~15/04/2024~~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 159119 RAJKISHOR THAKUR 02/06/2020~~15/06/2020~~14 12 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)
2 190500 16/06/2020~~30/06/2020~~15 13 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)
3 535110 02/08/2022~~15/08/2022~~14 12 GRAM PANCHYAT BAREJA ME MANOJ SHARMA KE DUKAN SE SATRUDHAN SHARMA KE GHAR TAK SARAK MITI & EATIKARAN (0509005010/RC/20547724)
4 580958 01/10/2022~~15/10/2022~~15 13 GRAM BAREJA ME RANVIJAY SINGH KE NIJI JAMIN ME PLANTATION WORK (0509005010/IF/20611460)
5 615291 20/10/2022~~04/11/2022~~16 14 GRAM FARUSHI ME JATA DHOBI KE GHAR SE MUKUN PANDEY KE GHAR TAK SARAK KA MITI & PAVER BLOCK KARY (0509005010/RC/20584922)
6 639290 05/11/2022~~16/11/2022~~12 11 GRAM FARUSHI ME JATA DHOBI KE GHAR SE MUKUN PANDEY KE GHAR TAK SARAK KA MITI & PAVER BLOCK KARY (0509005010/RC/20584922)
7 652316 17/11/2022~~30/11/2022~~14 12 GRAM FARUSHI ME JATA DHOBI KE GHAR SE MUKUN PANDEY KE GHAR TAK SARAK KA MITI & PAVER BLOCK KARY (0509005010/RC/20584922)
8 671832 01/12/2022~~14/12/2022~~14 12 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274)
9 701312 16/12/2022~~30/12/2022~~15 13 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274)
10 113595 02/05/2023~~15/05/2023~~14 12 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)
11 166826 17/05/2023~~31/05/2023~~15 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
12 223163 01/06/2023~~14/06/2023~~14 12 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
13 416037 26/09/2023~~11/10/2023~~16 14 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250)
14 457727 17/10/2023~~31/10/2023~~15 13 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250)
15 474797 01/11/2023~~15/11/2023~~15 15 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857)
16 537913 17/11/2023~~30/11/2023~~14 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)
17 801107 15/03/2024~~17/03/2024~~3 3 GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420)
18 38317 02/04/2024~~15/04/2024~~14 14 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)

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 RAJKISHOR THAKUR 02/06/2020 14 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089) 3503 2716 0
2 RAJKISHOR THAKUR 16/06/2020 15 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089) 4434 2910 0
Sub Total FY 2021 29 5626 0
3 RAJKISHOR THAKUR 02/08/2022 13 GRAM PANCHYAT BAREJA ME MANOJ SHARMA KE DUKAN SE SATRUDHAN SHARMA KE GHAR TAK SARAK MITI & EATIKARAN (0509005010/RC/20547724) 10492 2730 0
4 RAJKISHOR THAKUR 20/10/2022 14 GRAM FARUSHI ME JATA DHOBI KE GHAR SE MUKUN PANDEY KE GHAR TAK SARAK KA MITI & PAVER BLOCK KARY (0509005010/RC/20584922) 15576 2940 0
5 RAJKISHOR THAKUR 05/11/2022 12 GRAM FARUSHI ME JATA DHOBI KE GHAR SE MUKUN PANDEY KE GHAR TAK SARAK KA MITI & PAVER BLOCK KARY (0509005010/RC/20584922) 16231 2520 0
6 RAJKISHOR THAKUR 01/12/2022 14 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274) 17231 2940 0
Sub Total FY 2223 53 11130 0
7 RAJKISHOR THAKUR 02/05/2023 13 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833) 1789 2964 0
8 RAJKISHOR THAKUR 17/05/2023 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 2869 2964 0
9 RAJKISHOR THAKUR 01/06/2023 14 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 3767 3192 0
10 RAJKISHOR THAKUR 17/10/2023 12 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250) 9644 2736 0
11 RAJKISHOR THAKUR 01/11/2023 15 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857) 10168 3420 0
12 RAJKISHOR THAKUR 17/11/2023 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126) 11296 2736 0
Sub Total FY 2324 79 18012 0