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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2739 Family Id: 2739
Name of Head of Household: RAJNISH KUMAR
Name of Father/Husband: UESH THAKUR
Category: OTH
Date of Registration: 9/10/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2739
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJNISH KUMAR Male 22 Canara 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 305986 RAJNISH KUMAR 15/06/2022~~30/06/2022~~16 14
2 440363 13/07/2022~~28/07/2022~~16 14
3 599818 11/09/2022~~26/09/2022~~16 14
4 735589 03/12/2022~~18/12/2022~~16 14
5 832662 09/02/2023~~24/02/2023~~16 14
6 875185 27/02/2023~~14/03/2023~~16 14
7 70733 27/04/2023~~12/05/2023~~16 14
8 132425 15/05/2023~~30/05/2023~~16 14
9 221976 08/06/2023~~23/06/2023~~16 14
10 433881 01/08/2023~~16/08/2023~~16 14
11 479621 04/09/2023~~19/09/2023~~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 305986 RAJNISH KUMAR 15/06/2022~~30/06/2022~~16 14 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003)
2 440363 13/07/2022~~28/07/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
3 599818 11/09/2022~~26/09/2022~~16 14 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003)
4 735589 03/12/2022~~18/12/2022~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
5 832662 09/02/2023~~24/02/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
6 875185 27/02/2023~~14/03/2023~~16 14 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716)
7 70733 27/04/2023~~12/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
8 132425 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
9 221976 08/06/2023~~23/06/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
10 433881 01/08/2023~~16/08/2023~~16 14 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571)
11 479621 04/09/2023~~19/09/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)

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 15/06/2022 16 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003) 8749 3360 0
2 RAJNISH KUMAR 13/07/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 10879 3360 0
3 RAJNISH KUMAR 11/09/2022 16 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003) 16114 3360 0
4 RAJNISH KUMAR 03/12/2022 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 21320 3360 0
5 RAJNISH KUMAR 09/02/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 23281 3360 0
6 RAJNISH KUMAR 27/02/2023 16 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716) 23599 3360 0
Sub Total FY 2223 96 20160 0
7 RAJNISH KUMAR 27/04/2023 15 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 1382 3420 0
8 RAJNISH KUMAR 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2146 3648 0
9 RAJNISH KUMAR 08/06/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2692 3648 0
10 RAJNISH KUMAR 01/08/2023 13 DHOBGAMA KE BAT BRIKSH KE PRAGAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005/LD/20390571) 3835 2964 0
11 RAJNISH KUMAR 04/09/2023 15 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 4178 3420 0
Sub Total FY 2324 75 17100 0