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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2255 Family Id: 2255
Name of Head of Household: RAJNISH KUMAR
Name of Father/Husband: RAM KUMAR SINGH
Category: OTH
Date of Registration: 3/9/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2255
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJNISH KUMAR Male 24 HDFC 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 866315 RAJNISH KUMAR 09/03/2022~~24/03/2022~~16 14
2 10659 02/04/2022~~17/04/2022~~16 14
3 133524 13/05/2022~~28/05/2022~~16 14
4 382985 30/06/2022~~15/07/2022~~16 14
5 480423 21/07/2022~~05/08/2022~~16 14
6 538841 10/08/2022~~25/08/2022~~16 14
7 567725 29/08/2022~~13/09/2022~~16 14
8 613952 20/09/2022~~03/10/2022~~14 12
9 15353 06/04/2023~~21/04/2023~~16 14
10 98262 04/05/2023~~19/05/2023~~16 14
11 258086 12/06/2023~~27/06/2023~~16 14
12 391955 16/07/2023~~31/07/2023~~16 14
13 460270 20/08/2023~~04/09/2023~~16 14
14 485031 09/09/2023~~24/09/2023~~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 866315 RAJNISH KUMAR 09/03/2022~~24/03/2022~~16 14 MAIYA POKHAR KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20350276)
2 10659 02/04/2022~~17/04/2022~~16 14 MAIYA POKHAR KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20350276)
3 133524 13/05/2022~~28/05/2022~~16 14 MAIYA POKHAR KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20350276)
4 382985 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 480423 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 538841 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
7 567725 29/08/2022~~13/09/2022~~16 14 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185)
8 613952 20/09/2022~~03/10/2022~~14 12 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994)
9 15353 06/04/2023~~21/04/2023~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
10 98262 04/05/2023~~19/05/2023~~16 14 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
11 258086 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
12 391955 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
13 460270 20/08/2023~~04/09/2023~~16 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)
14 485031 09/09/2023~~24/09/2023~~16 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)

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 RAJNISH KUMAR 13/05/2022 15 MAIYA POKHAR KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20350276) 8859 3150 0
2 RAJNISH KUMAR 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21808 2940 0
3 RAJNISH KUMAR 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29033 2940 0
4 RAJNISH KUMAR 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34835 2730 0
5 RAJNISH KUMAR 06/09/2022 8 GUMLA CHAUR WALI SARAK SE RAGHUNANDAN DAS KE KHET KE NIKAT PULIYA KA NIRMAN KARYA (0518014016/LD/20369185) 39355 1680 0
6 RAJNISH KUMAR 20/09/2022 13 SARKAR BHAWAN KE PURV GADDHA ME MITTI BHARAI KARYA (0518014016/LD/20359994) 41706 2730 0
Sub Total FY 2223 77 16170 0
7 RAJNISH KUMAR 06/04/2023 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 658 3192 0
8 RAJNISH KUMAR 04/05/2023 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 2169 2964 0
9 RAJNISH KUMAR 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 3999 3648 0
10 RAJNISH KUMAR 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5596 2736 0
11 RAJNISH KUMAR 20/08/2023 13 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108) 6462 2964 0
12 RAJNISH KUMAR 09/09/2023 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108) 6953 3192 0
Sub Total FY 2324 82 18696 0