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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/2084 Family Id: 2084
Name of Head of Household: RAHUL KUMAR
Name of Father/Husband: SUBASH RAY
Category: OTH
Date of Registration: 5/14/2021
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2084
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAHUL KUMAR Male 25 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 171736 RAHUL KUMAR 16/05/2021~~31/05/2021~~16 14
2 210671 01/06/2021~~15/06/2021~~15 13
3 270084 16/06/2021~~30/06/2021~~15 13
4 305876 01/07/2021~~15/07/2021~~15 13
5 331242 16/07/2021~~31/07/2021~~16 14
6 295912 20/06/2024~~04/07/2024~~15 15
7 348804 05/07/2024~~19/07/2024~~15 15
8 415837 02/08/2024~~16/08/2024~~15 15
9 442148 17/08/2024~~31/08/2024~~15 15
10 464313 03/09/2024~~17/09/2024~~15 15
11 482071 18/09/2024~~01/10/2024~~14 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 171736 RAHUL KUMAR 16/05/2021~~31/05/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
2 210671 01/06/2021~~15/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
3 270084 16/06/2021~~30/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
4 305876 01/07/2021~~15/07/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
5 331242 16/07/2021~~31/07/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
6 295912 20/06/2024~~04/07/2024~~15 15 GRAM MIRJAPUR ME SUKHRANJAN RAY S/O RAMADHAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/21041675)
7 348804 05/07/2024~~19/07/2024~~15 15 GRAM MIRJAPUR ME SUKHRANJAN RAY S/O RAMADHAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/21041675)
8 415837 02/08/2024~~16/08/2024~~15 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435)
9 442148 17/08/2024~~31/08/2024~~15 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435)
10 464313 03/09/2024~~17/09/2024~~15 15 LAUVA KHURD ME MUKH SADAK SE TRIGUN PRASAD KE KHET TAK NADI BANDH KI BHARAI KARAY (0509016008/FP/20377931)
11 482071 18/09/2024~~01/10/2024~~14 14 LAUVA KHURD ME MUKH SADAK SE TRIGUN PRASAD KE KHET TAK NADI BANDH KI BHARAI KARAY (0509016008/FP/20377931)

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 RAHUL KUMAR 16/05/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 666 3168 0
2 RAHUL KUMAR 01/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 826 2970 0
3 RAHUL KUMAR 16/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 950 2970 0
4 RAHUL KUMAR 01/07/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1090 2970 0
5 RAHUL KUMAR 16/07/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1216 3168 0
Sub Total FY 2122 77 15246 0
6 RAHUL KUMAR 20/06/2024 15 GRAM MIRJAPUR ME SUKHRANJAN RAY S/O RAMADHAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/21041675) 974 3450 0
7 RAHUL KUMAR 05/07/2024 15 GRAM MIRJAPUR ME SUKHRANJAN RAY S/O RAMADHAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/21041675) 1099 3450 0
8 RAHUL KUMAR 17/08/2024 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435) 1668 3450 0
9 RAHUL KUMAR 03/09/2024 15 LAUVA KHURD ME MUKH SADAK SE TRIGUN PRASAD KE KHET TAK NADI BANDH KI BHARAI KARAY (0509016008/FP/20377931) 1866 3450 3450
Sub Total FY 2425 60 13800 3450