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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2158 Family Id: 2158
Name of Head of Household: VIJAY RAUT
Name of Father/Husband: GULTEN RAUT
Category: OTH
Date of Registration: 3/15/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2158
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY RAUT Male 38 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 156776 VIJAY RAUT 28/05/2019~~12/06/2019~~16 14
2 204278 16/06/2019~~01/07/2019~~16 14
3 324408 09/08/2019~~24/08/2019~~16 14
4 585630 11/01/2020~~26/01/2020~~16 14
5 173426 02/06/2020~~17/06/2020~~16 14
6 437744 29/07/2020~~13/08/2020~~16 14
7 815550 08/12/2020~~23/12/2020~~16 14
8 978998 31/01/2021~~15/02/2021~~16 14
9 1049472 21/02/2021~~08/03/2021~~16 14
10 1134301 17/03/2021~~31/03/2021~~15 13
11 96026 22/04/2021~~07/05/2021~~16 14
12 156378 11/05/2021~~26/05/2021~~16 14
13 527577 09/09/2021~~24/09/2021~~16 14
14 760289 25/01/2022~~09/02/2022~~16 14
15 121166 10/05/2022~~25/05/2022~~16 14
16 272332 08/06/2022~~23/06/2022~~16 14
17 747030 10/12/2022~~25/12/2022~~16 14
18 775819 03/01/2023~~18/01/2023~~16 14
19 882068 01/03/2023~~16/03/2023~~16 14
20 45339 18/04/2023~~03/05/2023~~16 14
21 127240 13/05/2023~~28/05/2023~~16 14
22 292378 19/06/2023~~04/07/2023~~16 14
23 370904 07/07/2023~~22/07/2023~~16 14
24 447803 07/08/2023~~22/08/2023~~16 14
25 474492 29/08/2023~~13/09/2023~~16 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 156776 VIJAY RAUT 28/05/2019~~12/06/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 204278 16/06/2019~~01/07/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 324408 09/08/2019~~24/08/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
4 585630 11/01/2020~~26/01/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
5 173426 02/06/2020~~17/06/2020~~16 14 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983)
6 437744 29/07/2020~~13/08/2020~~16 14 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983)
7 815550 08/12/2020~~23/12/2020~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
8 978998 31/01/2021~~15/02/2021~~16 14 MATHURAPUR HIGH SCHOOL ,MIDDLE SCHOOL JANEWALE SADAK KE NORTH SIDE ME SARVJANIK JAMIN ME MITTIKARAN (0518014/LD/20332977)
9 1049472 21/02/2021~~08/03/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
10 1134301 17/03/2021~~31/03/2021~~15 13 MATHURAPUR HIGH SCHOOL ,MIDDLE SCHOOL JANEWALE SADAK KE NORTH SIDE ME SARVJANIK JAMIN ME MITTIKARAN (0518014/LD/20332977)
11 96026 22/04/2021~~07/05/2021~~16 14 MATHURAPUR HIGH SCHOOL ,MIDDLE SCHOOL JANEWALE SADAK KE NORTH SIDE ME SARVJANIK JAMIN ME MITTIKARAN (0518014/LD/20332977)
12 156378 11/05/2021~~26/05/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
13 527577 09/09/2021~~24/09/2021~~16 14 WARD 05 ME MATHURAPUR MIDDLE SCHOOL KE WEST BHAG ME CHAHARDIWARI KA NIRMAN SAH MITTIKARAN (0518014012/LD/20317543)
14 760289 25/01/2022~~09/02/2022~~16 28 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249)
15 121166 10/05/2022~~25/05/2022~~16 14 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719)
16 272332 08/06/2022~~23/06/2022~~16 14 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719)
17 747030 10/12/2022~~25/12/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
18 775819 03/01/2023~~18/01/2023~~16 14 MATHURAPUR DHOBI GHAT POKHAR KE SAUTH BHAG KE SARAK ME PULIYA KA NIRMAN KARYA (0518014012/LD/20374232)
19 882068 01/03/2023~~16/03/2023~~16 14 MATHURAPUR DHOBI GHAT POKHAR KE SAUTH BHAG KE SARAK ME PULIYA KA NIRMAN KARYA (0518014012/LD/20374232)
20 45339 18/04/2023~~03/05/2023~~16 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)
21 127240 13/05/2023~~28/05/2023~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)
22 292378 19/06/2023~~04/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
23 370904 07/07/2023~~22/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
24 447803 07/08/2023~~22/08/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
25 474492 29/08/2023~~13/09/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)

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 VIJAY RAUT 28/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 4555 2478 0
2 VIJAY RAUT 17/06/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 5423 2301 0
3 VIJAY RAUT 09/08/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 8158 2301 0
4 VIJAY RAUT 11/01/2020 13 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 19077 2301 0
Sub Total FY 1920 53 9381 0
5 VIJAY RAUT 02/06/2020 13 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983) 12799 2522 0
6 VIJAY RAUT 29/07/2020 11 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983) 20340 2134 0
7 VIJAY RAUT 08/12/2020 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 32233 2716 0
8 VIJAY RAUT 31/01/2021 15 MATHURAPUR HIGH SCHOOL ,MIDDLE SCHOOL JANEWALE SADAK KE NORTH SIDE ME SARVJANIK JAMIN ME MITTIKARAN (0518014/LD/20332977) 37386 2910 0
9 VIJAY RAUT 21/02/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 39560 2910 0
Sub Total FY 2021 68 13192 0
10 VIJAY RAUT 09/09/2021 13 WARD 05 ME MATHURAPUR MIDDLE SCHOOL KE WEST BHAG ME CHAHARDIWARI KA NIRMAN SAH MITTIKARAN (0518014012/LD/20317543) 14993 2574 0
Sub Total FY 2122 13 2574 0
11 VIJAY RAUT 08/06/2022 14 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719) 15234 2940 0
12 VIJAY RAUT 10/12/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 51626 2940 0
13 VIJAY RAUT 01/03/2023 8 MATHURAPUR DHOBI GHAT POKHAR KE SAUTH BHAG KE SARAK ME PULIYA KA NIRMAN KARYA (0518014012/LD/20374232) 54658 1680 0
Sub Total FY 2223 36 7560 0
14 VIJAY RAUT 18/04/2023 9 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408) 1426 2052 0
15 VIJAY RAUT 13/05/2023 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136) 2514 3192 0
16 VIJAY RAUT 19/06/2023 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 4246 3192 0
17 VIJAY RAUT 07/08/2023 8 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 6113 1824 0
Sub Total FY 2324 45 10260 0