Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3837 Family Id: 3837
Name of Head of Household: RAJESH SINGH
Name of Father/Husband: DHANESH SINGH
Category: OTH
Date of Registration: 5/24/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3837
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJESH SINGH Male 36 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 289234 RAJESH SINGH 01/06/2022~~15/06/2022~~15 13
2 366898 16/06/2022~~30/06/2022~~15 13
3 469944 02/07/2022~~15/07/2022~~14 12
4 508873 16/07/2022~~31/07/2022~~16 14
5 192704 18/05/2023~~31/05/2023~~14 12
6 211805 01/06/2023~~15/06/2023~~15 13
7 329519 04/07/2023~~15/07/2023~~12 11
8 262242 17/06/2024~~30/06/2024~~14 14
9 358046 05/07/2024~~19/07/2024~~15 15

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 289234 RAJESH SINGH 01/06/2022~~15/06/2022~~15 13 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210)
2 366898 16/06/2022~~30/06/2022~~15 13 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210)
3 469944 02/07/2022~~15/07/2022~~14 12 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890)
4 508873 16/07/2022~~31/07/2022~~16 14 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890)
5 192704 18/05/2023~~31/05/2023~~14 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
6 211805 01/06/2023~~15/06/2023~~15 13 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
7 329519 04/07/2023~~15/07/2023~~12 11 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)
8 262242 17/06/2024~~30/06/2024~~14 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)
9 358046 05/07/2024~~19/07/2024~~15 15 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)

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 SINGH 01/06/2022 15 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210) 3376 3150 0
2 RAJESH SINGH 16/06/2022 15 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210) 5069 3150 0
3 RAJESH SINGH 02/07/2022 14 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890) 7823 2940 0
4 RAJESH SINGH 16/07/2022 16 GRAM BARBA BUJURG ME JATA ASTHAN KE PARAGAN ME MITI BHARI KARY (0509005015/LD/20362890) 9123 3360 0
Sub Total FY 2223 60 12600 0
5 RAJESH SINGH 17/05/2023 13 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 3061 2964 0
6 RAJESH SINGH 01/06/2023 14 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 3650 3192 0
Sub Total FY 2324 27 6156 0
7 RAJESH SINGH 17/06/2024 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142) 3079 3360 0
Sub Total FY 2425 14 3360 0