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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1427 Family Id: 1427
Name of Head of Household: Raushan Kumar
Name of Father/Husband: Mithlesh Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1427
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raushan Kumar Male 18 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 248846 Raushan Kumar 18/08/2017~~02/09/2017~~16 14
2 122935 15/05/2019~~30/05/2019~~16 14
3 169780 03/06/2019~~18/06/2019~~16 14
4 221979 22/06/2019~~07/07/2019~~16 14
5 336814 19/08/2019~~03/09/2019~~16 14
6 507436 28/11/2019~~13/12/2019~~16 14
7 563555 01/01/2020~~16/01/2020~~16 14
8 627861 29/01/2020~~13/02/2020~~16 14
9 699603 24/02/2020~~10/03/2020~~16 14
10 91179 13/05/2020~~28/05/2020~~16 14
11 160760 31/05/2020~~15/06/2020~~16 14
12 275554 19/06/2020~~04/07/2020~~16 14
13 363029 08/07/2020~~23/07/2020~~16 14
14 1064692 25/02/2021~~12/03/2021~~16 14
15 22284 04/04/2021~~19/04/2021~~16 14
16 95409 22/04/2021~~07/05/2021~~16 14
17 276506 08/06/2021~~23/06/2021~~16 14
18 387858 10/07/2021~~25/07/2021~~16 14
19 48388 20/04/2022~~05/05/2022~~16 14
20 152314 19/05/2022~~03/06/2022~~16 14
21 268162 07/06/2022~~22/06/2022~~16 14
22 374580 27/06/2022~~12/07/2022~~16 14
23 518167 01/08/2022~~16/08/2022~~16 14
24 552804 17/08/2022~~01/09/2022~~16 14
25 600232 11/09/2022~~26/09/2022~~16 14
26 768150 25/12/2022~~08/01/2023~~15 13
27 151306 19/05/2023~~03/06/2023~~16 14
28 412333 24/07/2023~~08/08/2023~~16 14
29 525206 09/10/2023~~24/10/2023~~16 14
30 666368 04/12/2023~~19/12/2023~~16 14
31 808234 27/01/2024~~11/02/2024~~16 14
32 63232 26/04/2024~~11/05/2024~~16 16
33 508733 26/08/2024~~10/09/2024~~16 16
34 595743 24/09/2024~~09/10/2024~~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 248846 Raushan Kumar 18/08/2017~~02/09/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
2 122935 15/05/2019~~30/05/2019~~16 14 SUNIL KUMAR JHA KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN (0518014009/IF/20301746)
3 169780 03/06/2019~~18/06/2019~~16 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216)
4 221979 22/06/2019~~07/07/2019~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
5 336814 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
6 507436 28/11/2019~~13/12/2019~~16 14 WARD-14 ME DURGA MANDIR KE BAGAL ME SARVAJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20291507)
7 563555 01/01/2020~~16/01/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
8 627861 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
9 699603 24/02/2020~~10/03/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
10 91179 13/05/2020~~28/05/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
11 160760 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
12 275554 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
13 363029 08/07/2020~~23/07/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
14 1064692 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
15 22284 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
16 95409 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
17 276506 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
18 387858 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
19 48388 20/04/2022~~05/05/2022~~16 14 WARD 10 AMITA DEVI KE NIJI JAMIN MEIN CATTLE SHED WORK (0518014009/IF/20484677)
20 152314 19/05/2022~~03/06/2022~~16 14 WARD 13 ME CHANDAN KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20616349)
21 268162 07/06/2022~~22/06/2022~~16 14 WARD 13 ME JAGTARAN KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20402445)
22 374580 27/06/2022~~12/07/2022~~16 14 MUKESH KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20628123)
23 518167 01/08/2022~~16/08/2022~~16 14 AJAY KUMAR SINGH KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20488350)
24 552804 17/08/2022~~01/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
25 600232 11/09/2022~~26/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
26 768150 25/12/2022~~08/01/2023~~15 13 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
27 151306 19/05/2023~~03/06/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
28 412333 24/07/2023~~08/08/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
29 525206 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
30 666368 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
31 808234 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
32 63232 26/04/2024~~11/05/2024~~16 16 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
33 508733 26/08/2024~~10/09/2024~~16 16 WARD 01 ME VINDESHWARI SINGH KE JAMIN SE PULIYA SARAK TAK NAHAR KA URAHIKARAN KARYA (0518014/IC/20562991)
34 595743 24/09/2024~~09/10/2024~~16 16 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834)

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 Raushan Kumar 03/06/2019 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216) 4930 2478 0
2 Raushan Kumar 19/08/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 8430 2301 0
3 Raushan Kumar 28/11/2019 14 WARD-14 ME DURGA MANDIR KE BAGAL ME SARVAJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20291507) 15685 2478 0
4 Raushan Kumar 01/01/2020 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 18078 2478 0
5 Raushan Kumar 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
6 Raushan Kumar 24/02/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 24081 2478 0
Sub Total FY 1920 82 14514 0
7 Raushan Kumar 13/05/2020 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 8657 2716 0
8 Raushan Kumar 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
9 Raushan Kumar 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
10 Raushan Kumar 08/07/2020 13 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597) 18218 2522 0
11 Raushan Kumar 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 67 12998 0
12 Raushan Kumar 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
13 Raushan Kumar 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
14 Raushan Kumar 10/07/2021 13 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 11660 2574 0
Sub Total FY 2122 37 7326 0
15 Raushan Kumar 20/04/2022 14 WARD 10 AMITA DEVI KE NIJI JAMIN MEIN CATTLE SHED WORK (0518014009/IF/20484677) 2624 2940 0
16 Raushan Kumar 28/06/2022 14 MUKESH KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20628123) 21488 2940 0
17 Raushan Kumar 01/08/2022 14 AJAY KUMAR SINGH KE NIJI JAMIN PAR CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20488350) 31917 2940 0
18 Raushan Kumar 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36934 2940 0
19 Raushan Kumar 11/09/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 40378 2940 0
20 Raushan Kumar 25/12/2022 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 52595 2940 0
Sub Total FY 2223 84 17640 0
21 Raushan Kumar 19/05/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 2906 3192 0
22 Raushan Kumar 24/07/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 5707 3192 0
23 Raushan Kumar 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 7733 3192 0
24 Raushan Kumar 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9558 3420 0
Sub Total FY 2324 57 12996 0
25 Raushan Kumar 26/08/2024 14 WARD 01 ME VINDESHWARI SINGH KE JAMIN SE PULIYA SARAK TAK NAHAR KA URAHIKARAN KARYA (0518014/IC/20562991) 4953 3360 0
Sub Total FY 2425 14 3360 0