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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1785 Family Id: 1785
Name of Head of Household: RAUSHAN KUMAR
Name of Father/Husband: UMASHANKAR RAY
Category: OTH
Date of Registration: 10/15/2018
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1785
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAUSHAN KUMAR Male 21 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 448061 RAUSHAN KUMAR 16/11/2018~~01/12/2018~~16 14
2 530175 22/12/2018~~06/01/2019~~16 14
3 697216 18/03/2019~~26/03/2019~~9 8
4 518674 26/08/2020~~10/09/2020~~16 14
5 597868 21/09/2020~~28/09/2020~~8 7
6 325435 21/06/2021~~06/07/2021~~16 14
7 378985 07/07/2021~~22/07/2021~~16 14
8 441399 29/07/2021~~13/08/2021~~16 14
9 632799 12/11/2021~~27/11/2021~~16 14
10 691388 19/12/2021~~03/01/2022~~16 14
11 720566 06/01/2022~~21/01/2022~~16 14
12 754604 23/01/2022~~07/02/2022~~16 14
13 914655 24/03/2022~~31/03/2022~~8 7
14 85027 29/04/2022~~14/05/2022~~16 14
15 173051 23/05/2022~~07/06/2022~~16 14
16 276518 08/06/2022~~23/06/2022~~16 14
17 364092 25/06/2022~~10/07/2022~~16 14
18 374901 11/07/2022~~12/07/2022~~2 2
19 449291 14/07/2022~~29/07/2022~~16 14
20 522769 02/08/2022~~17/08/2022~~16 14
21 554567 18/08/2022~~31/08/2022~~14 12
22 278241 16/06/2023~~01/07/2023~~16 14
23 479520 03/09/2023~~04/10/2023~~32 28
24 520458 07/10/2023~~22/10/2023~~16 14
25 123054 21/05/2024~~05/06/2024~~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 448061 RAUSHAN KUMAR 16/11/2018~~01/12/2018~~16 14 SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455)
2 530175 22/12/2018~~06/01/2019~~16 14 SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455)
3 697216 18/03/2019~~26/03/2019~~9 8 SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455)
4 518674 26/08/2020~~10/09/2020~~16 14 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
5 597868 21/09/2020~~28/09/2020~~8 7 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
6 325435 21/06/2021~~06/07/2021~~16 14 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)
7 378985 07/07/2021~~22/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
8 441399 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
9 632799 12/11/2021~~27/11/2021~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
10 691388 19/12/2021~~03/01/2022~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
11 720566 06/01/2022~~21/01/2022~~16 14 WARD 06 ME SALESH STHAN ME MITTI OR CHABUTRA NIRMAN KARYA (0518014/LD/20337517)
12 754604 23/01/2022~~07/02/2022~~16 14 SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674)
13 914655 24/03/2022~~31/03/2022~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
14 85027 29/04/2022~~14/05/2022~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
15 173051 23/05/2022~~07/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
16 276518 08/06/2022~~23/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
17 364092 25/06/2022~~10/07/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
18 374901 11/07/2022~~12/07/2022~~2 2 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
19 449291 14/07/2022~~29/07/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
20 522769 02/08/2022~~17/08/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
21 554567 18/08/2022~~31/08/2022~~14 12 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
22 278241 16/06/2023~~01/07/2023~~16 14 WARD 11 ME PIPAL PER KE NIAKT SAVERJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014008/LD/20375758)
23 479520 03/09/2023~~04/10/2023~~32 28 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
24 520458 07/10/2023~~22/10/2023~~16 14 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
25 123054 21/05/2024~~05/06/2024~~16 16 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454)

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 RAUSHAN KUMAR 16/11/2018 14 SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455) 7349 2478 0
2 RAUSHAN KUMAR 22/12/2018 14 SATANPUR PANCHAYAT ME PM SARAK KE BAGAL ME WEST ME STHIT WAFF BOARD KE JAMIN PAR MITTIKARAN KARYA (0518014015/LD/20280455) 9611 2478 0
Sub Total FY 1819 28 4956 0
3 RAUSHAN KUMAR 21/09/2020 6 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689) 26691 1164 0
Sub Total FY 2021 6 1164 0
4 RAUSHAN KUMAR 21/06/2021 13 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454) 9766 2574 0
5 RAUSHAN KUMAR 07/07/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 11504 2574 0
6 RAUSHAN KUMAR 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12125 2574 0
7 RAUSHAN KUMAR 12/11/2021 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449) 22026 2772 0
8 RAUSHAN KUMAR 06/01/2022 13 WARD 06 ME SALESH STHAN ME MITTI OR CHABUTRA NIRMAN KARYA (0518014/LD/20337517) 27477 2574 0
9 RAUSHAN KUMAR 23/01/2022 14 SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674) 29129 2772 0
10 RAUSHAN KUMAR 24/03/2022 8 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 35180 1584 0
Sub Total FY 2122 88 17424 0
11 RAUSHAN KUMAR 29/04/2022 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449) 5483 2940 0
12 RAUSHAN KUMAR 23/05/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 11027 2940 0
13 RAUSHAN KUMAR 08/06/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 15529 2940 0
14 RAUSHAN KUMAR 27/06/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 21450 2940 0
15 RAUSHAN KUMAR 14/07/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 26371 2940 0
16 RAUSHAN KUMAR 02/08/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 32172 2940 0
17 RAUSHAN KUMAR 18/08/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 37071 2940 0
Sub Total FY 2223 98 20580 0
18 RAUSHAN KUMAR 03/09/2023 16 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787) 6803 3648 0
Sub Total FY 2324 16 3648 0
19 RAUSHAN KUMAR 21/05/2024 16 REO SARAK SE AHMAD ANSARI KE GHAR TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345454) 1352 3872 0
Sub Total FY 2425 16 3872 0