Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3178 Family Id: 3178
Name of Head of Household: Rahul kumar
Name of Father/Husband: Rambahadu Ram
Category: SC
Date of Registration: 4/16/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rahul kumar Male 44 Punjab National 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 98079 Rahul kumar 04/05/2023~~19/05/2023~~16 14
2 307908 22/06/2023~~07/07/2023~~16 14
3 483309 07/09/2023~~22/09/2023~~16 14
4 512448 30/09/2023~~15/10/2023~~16 14
5 580996 31/10/2023~~15/11/2023~~16 14
6 688726 14/12/2023~~29/12/2023~~16 14
7 766304 11/01/2024~~18/01/2024~~8 7
8 850955 13/02/2024~~20/02/2024~~8 7
9 464870 13/08/2024~~28/08/2024~~16 16
10 518485 30/08/2024~~14/09/2024~~16 16
11 579669 19/09/2024~~04/10/2024~~16 16

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 98079 Rahul kumar 04/05/2023~~19/05/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
2 307908 22/06/2023~~07/07/2023~~16 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103)
3 483309 07/09/2023~~22/09/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
4 512448 30/09/2023~~15/10/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
5 580996 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
6 688726 14/12/2023~~29/12/2023~~16 14 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985)
7 766304 11/01/2024~~18/01/2024~~8 7 ward-5 bhuneshwar singh ke bathan se shiv shankar singh bathan tak sadak ke dono taraf plantation (0518014016/DP/20450594)
8 850955 13/02/2024~~20/02/2024~~8 7 UNIT 02 PANCHAYAT SARKAR BHAWAN KE PRANGAN KE CHARO TARAF PLANTATION WORK (0518014016/DP/20412314)
9 464870 13/08/2024~~28/08/2024~~16 16 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622)
10 518485 30/08/2024~~14/09/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
11 579669 19/09/2024~~04/10/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)

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 04/05/2023 13 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 2035 2964 0
2 Rahul kumar 22/06/2023 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103) 4478 3192 0
3 Rahul kumar 08/09/2023 13 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 6987 2964 0
4 Rahul kumar 30/09/2023 12 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 7423 2736 0
5 Rahul kumar 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8548 3192 0
6 Rahul kumar 11/01/2024 7 ward-5 bhuneshwar singh ke bathan se shiv shankar singh bathan tak sadak ke dono taraf plantation (0518014016/DP/20450594) 10784 1596 0
7 Rahul kumar 13/02/2024 5 UNIT 02 PANCHAYAT SARKAR BHAWAN KE PRANGAN KE CHARO TARAF PLANTATION WORK (0518014016/DP/20412314) 11686 1140 0
Sub Total FY 2324 78 17784 0
8 Rahul kumar 14/08/2024 12 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622) 4557 2880 0
9 Rahul kumar 30/08/2024 14 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129) 5172 3360 0
Sub Total FY 2425 26 6240 0