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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-006-003-03513200/1555 Family Id: 1555
घर के मुखिया का नाम: Raju kumar
Name of Father/Husband: Mahendra sah
Category: OTH
Date of Registration: 5/27/2022
Address:
Villages:
पंचायत: बलीया
ब्लॉक: ि‍दनारा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1555
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Raju kumar Male 22 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 165858 Raju kumar 30/05/2023~~13/06/2023~~15 13
2 220441 14/06/2023~~27/06/2023~~14 12
3 271304 01/07/2023~~08/07/2023~~8 7
4 481376 04/02/2024~~17/02/2024~~14 12
5 513423 29/02/2024~~14/03/2024~~15 15
6 546948 16/03/2024~~31/03/2024~~16 16
7 21116 03/04/2024~~17/04/2024~~15 15
8 70183 20/04/2024~~04/05/2024~~15 15
9 175978 22/05/2024~~06/06/2024~~16 16
10 215820 07/06/2024~~22/06/2024~~16 16
11 273132 24/06/2024~~30/06/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 165858 Raju kumar 30/05/2023~~13/06/2023~~15 13 Gram Garigawa me kathiya pul se guddu singh ke khet tak karha safai (0504006003/IC/20486102)
2 220441 14/06/2023~~27/06/2023~~14 12 Gram Gariganva mod se Gulshan singh ke khet tak chat safai karya (0504006003/IC/20493205)
3 271304 01/07/2023~~08/07/2023~~8 7 Gram Gariganva mod se Gulshan singh ke khet tak chat safai karya (0504006003/IC/20493205)
4 481376 04/02/2024~~17/02/2024~~14 12 jokhan sah ke khet se hote hue pratmik vidayal tak karha khudai aur puliya nirman (0504006003/IC/20446998)
5 513423 29/02/2024~~14/03/2024~~15 15 jokhan sah ke khet se hote hue pratmik vidayal tak karha khudai aur puliya nirman (0504006003/IC/20446998)
6 546948 16/03/2024~~31/03/2024~~16 16 BALIYA K GRAM KORI K PRATHMIK VIDHYALAYA ME PAVOR BLOCK NIRMAN (0504006003/AV/20421851)
7 21116 03/04/2024~~17/04/2024~~15 15 Gram Kori me Kali mandir ke pas Aahar Safai and Ghat Nirman Work (0504006003/WC/20569142)
8 70183 20/04/2024~~04/05/2024~~15 15 Gram Baripur me Lalan rai ke khet se Baripur Nayapul tak chat safai aur Nala and chekdam nirman Wo (0504006/WC/20562568)
9 175978 22/05/2024~~06/06/2024~~16 16 Gram Baripur me Lalan rai ke khet se Baripur Nayapul tak chat safai aur Nala and chekdam nirman Wo (0504006/WC/20562568)
10 215820 07/06/2024~~22/06/2024~~16 16 Gram Gariganva mod se Gulshan singh ke khet tak chat safai karya (0504006003/IC/20493205)
11 273132 24/06/2024~~30/06/2024~~7 7 Gram Gariganva mod se Gulshan singh ke khet tak chat safai karya (0504006003/IC/20493205)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Raju kumar 30/05/2023 11 Gram Gariganva mod se Gulshan singh ke khet tak chat safai karya (0504006003/IC/20493205) 5226 2508 0
2 Raju kumar 02/03/2024 10 jokhan sah ke khet se hote hue pratmik vidayal tak karha khudai aur puliya nirman (0504006003/IC/20446998) 14856 2240 0
3 Raju kumar 16/03/2024 13 BALIYA K GRAM KORI K PRATHMIK VIDHYALAYA ME PAVOR BLOCK NIRMAN (0504006003/AV/20421851) 15664 2964 0
Sub Total FY 2324 34 7712 0
4 Raju kumar 04/04/2024 13 Gram Kori me Kali mandir ke pas Aahar Safai and Ghat Nirman Work (0504006003/WC/20569142) 724 2860 0
5 Raju kumar 20/04/2024 10 Gram Baripur me Lalan rai ke khet se Baripur Nayapul tak chat safai aur Nala and chekdam nirman Wo (0504006/WC/20562568) 1866 2400 0
6 Raju kumar 22/05/2024 13 Gram Baripur me Lalan rai ke khet se Baripur Nayapul tak chat safai aur Nala and chekdam nirman Wo (0504006/WC/20562568) 4245 3068 0
Sub Total FY 2425 36 8328 0