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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1668 Family Id: 1668
Name of Head of Household: RAJIV KUMAR
Name of Father/Husband: PARMESHWAR RAM
Category: SC
Date of Registration: 1/17/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1668
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJIV KUMAR Male 32 Canara Bank
2 SHANTI KUMARI Female 28 Canara 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 64826 RAJIV KUMAR 11/05/2017~~07/06/2017~~28 24
2 64827 SHANTI KUMARI 11/05/2017~~07/06/2017~~28 24
3 177524 RAJIV KUMAR 25/06/2017~~22/07/2017~~28 24
4 177525 SHANTI KUMARI 25/06/2017~~22/07/2017~~28 24
5 127790 05/06/2018~~06/07/2018~~32 28
6 438377 15/11/2018~~30/11/2018~~16 14
7 256217 RAJIV KUMAR 06/07/2019~~21/07/2019~~16 14
8 256309 SHANTI KUMARI 06/07/2019~~21/07/2019~~16 14
9 384165 RAJIV KUMAR 13/09/2019~~28/09/2019~~16 14
10 43250 28/04/2020~~13/05/2020~~16 14
11 644422 07/10/2020~~22/10/2020~~16 14
12 131673 14/05/2022~~27/06/2022~~45 39
13 131674 SHANTI KUMARI 14/05/2022~~27/06/2022~~45 39
14 602883 RAJIV KUMAR 14/09/2022~~01/10/2022~~18 16
15 70831 27/04/2023~~12/05/2023~~16 14
16 132467 15/05/2023~~30/05/2023~~16 14
17 222028 08/06/2023~~23/06/2023~~16 14
18 733898 29/12/2023~~29/12/2023~~1 1
19 766073 11/01/2024~~26/01/2024~~16 14
20 766074 SHANTI KUMARI 11/01/2024~~26/01/2024~~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 64826 RAJIV KUMAR 11/05/2017~~07/06/2017~~28 24 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022)
2 64827 SHANTI KUMARI 11/05/2017~~07/06/2017~~28 24 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022)
3 177524 RAJIV KUMAR 25/06/2017~~22/07/2017~~28 24 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
4 177525 SHANTI KUMARI 25/06/2017~~22/07/2017~~28 24 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
5 127790 05/06/2018~~06/07/2018~~32 28 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698)
6 438377 15/11/2018~~30/11/2018~~16 14 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698)
7 256217 RAJIV KUMAR 06/07/2019~~21/07/2019~~16 14 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698)
8 256309 SHANTI KUMARI 06/07/2019~~21/07/2019~~16 14 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698)
9 384165 RAJIV KUMAR 13/09/2019~~28/09/2019~~16 14 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698)
10 43250 28/04/2020~~13/05/2020~~16 14 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698)
11 644422 07/10/2020~~22/10/2020~~16 14 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681)
12 131673 14/05/2022~~27/06/2022~~45 39 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144898045 (0518005004/IF/IAY/4296536)
13 131674 SHANTI KUMARI 14/05/2022~~27/06/2022~~45 39 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144898045 (0518005004/IF/IAY/4296536)
14 70831 RAJIV KUMAR 27/04/2023~~12/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
15 132467 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
16 222028 08/06/2023~~23/06/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
17 733898 29/12/2023~~29/12/2023~~1 1 W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650)
18 766073 11/01/2024~~26/01/2024~~16 14 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874)
19 766074 SHANTI KUMARI 11/01/2024~~26/01/2024~~16 14 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874)

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 RAJIV KUMAR 11/05/2017 12 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022) 202 2124 0
2 SHANTI KUMARI 11/05/2017 12 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022) 202 2124 0
3 RAJIV KUMAR 25/05/2017 12 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022) 203 2124 0
4 SHANTI KUMARI 25/05/2017 12 SYN BANK KE BAGAN ME MITTI BHARI KARY (0518005004/LD/20237022) 203 2124 0
5 RAJIV KUMAR 25/06/2017 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 477 2124 0
6 SHANTI KUMARI 25/06/2017 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 477 2124 0
7 RAJIV KUMAR 25/06/2017 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 478 2124 0
8 SHANTI KUMARI 25/06/2017 12 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223) 478 2124 0
Sub Total FY 1718 96 16992 0
9 SHANTI KUMARI 05/06/2018 15 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698) 353 2655 0
10 SHANTI KUMARI 21/06/2018 15 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698) 369 2655 0
11 SHANTI KUMARI 15/11/2018 15 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698) 3229 2655 0
Sub Total FY 1819 45 7965 0
12 RAJIV KUMAR 13/09/2019 16 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698) 3427 2832 0
Sub Total FY 1920 16 2832 0
13 RAJIV KUMAR 28/04/2020 15 THAKURWARI KE BAGAL ME SARKARI BHIMI KA STHAL VIKASH KARY (0518005004/LD/20263698) 1164 2655 0
14 RAJIV KUMAR 07/10/2020 16 MUKHAY SARK KE BAGAL ME SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263681) 6747 3104 0
Sub Total FY 2021 31 5759 0
15 RAJIV KUMAR 14/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144898045 (0518005004/IF/IAY/4296536) 5204 3360 0
16 SHANTI KUMARI 14/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144898045 (0518005004/IF/IAY/4296536) 5204 3360 0
17 RAJIV KUMAR 30/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144898045 (0518005004/IF/IAY/4296536) 5308 2940 0
18 SHANTI KUMARI 30/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144898045 (0518005004/IF/IAY/4296536) 5308 2940 0
19 RAJIV KUMAR 14/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144898045 (0518005004/IF/IAY/4296536) 8807 2520 0
20 SHANTI KUMARI 14/05/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144898045 (0518005004/IF/IAY/4296536) 8807 2520 0
Sub Total FY 2223 84 17640 0
21 RAJIV KUMAR 27/04/2023 15 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 1380 3420 0
22 RAJIV KUMAR 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2143 3648 0
23 RAJIV KUMAR 08/06/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2690 3648 0
24 RAJIV KUMAR 11/01/2024 13 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874) 6274 2964 0
25 SHANTI KUMARI 11/01/2024 13 WARD 6 RAUJA TOLE ME MUKHYA SARAK KE BAGAL ME SARKARI GADHHA KA MITTIKARAN KARYA (0518005004/LD/20407874) 6274 2964 0
Sub Total FY 2324 73 16644 0