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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2847 Family Id: 2847
Name of Head of Household: RAKESH KUMAR
Name of Father/Husband: SHASHI BHUSHAN CHOUDHARY
Category: OTH
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2847
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH KUMAR Male 21 Dakshin Bihar Gramin Bank
2 SHASHI BHUSHAN CHOUDHARY Male 44 Dakshin Bihar Gramin 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 210803 RAKESH KUMAR 08/06/2020~~23/06/2020~~16 14
2 314986 27/06/2020~~12/07/2020~~16 14
3 401211 16/07/2020~~31/07/2020~~16 14
4 452370 03/08/2020~~18/08/2020~~16 14
5 1078480 01/03/2021~~08/03/2021~~8 7
6 358827 03/07/2023~~17/07/2023~~15 13
7 856867 16/02/2024~~02/03/2024~~16 14
8 917213 07/03/2024~~22/03/2024~~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 210803 RAKESH KUMAR 08/06/2020~~23/06/2020~~16 14 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668)
2 314986 27/06/2020~~12/07/2020~~16 14 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668)
3 401211 16/07/2020~~31/07/2020~~16 14 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668)
4 452370 03/08/2020~~18/08/2020~~16 14 WARD 01 ME SHIVNAGAR CHOUK SE UMAR SAHEB KE GHAR TAK KHARANJA SADAK ME P.C.C NIRMAN KARYA (0518014012/RC/20411097)
5 1078480 01/03/2021~~08/03/2021~~8 7 MD ISLAM KE GHAR KE PASS SE RAJENDRA RAM KE KHET TAK PCC NIRMAN KARYA (0518014/RC/20462917)
6 358827 03/07/2023~~17/07/2023~~15 13 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
7 856867 16/02/2024~~02/03/2024~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
8 917213 07/03/2024~~22/03/2024~~16 16 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)

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 RAKESH KUMAR 08/06/2020 15 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668) 13934 2910 0
2 RAKESH KUMAR 27/06/2020 15 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668) 16163 2910 0
3 RAKESH KUMAR 16/07/2020 15 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668) 19350 2910 0
4 RAKESH KUMAR 03/08/2020 15 WARD 01 ME SHIVNAGAR CHOUK SE UMAR SAHEB KE GHAR TAK KHARANJA SADAK ME P.C.C NIRMAN KARYA (0518014012/RC/20411097) 20712 2910 0
Sub Total FY 2021 60 11640 0
5 RAKESH KUMAR 07/03/2024 8 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 12609 1824 0
Sub Total FY 2324 8 1824 0