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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2261 Family Id: 2261
Name of Head of Household: RAHUL KUMAR
Name of Father/Husband: RAJEEV SINGH
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2261
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAHUL KUMAR Male 21 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 866239 RAHUL KUMAR 09/03/2022~~24/03/2022~~16 14
2 917189 29/03/2022~~31/03/2022~~3 3
3 383045 30/06/2022~~15/07/2022~~16 14
4 480525 21/07/2022~~05/08/2022~~16 14
5 538900 10/08/2022~~25/08/2022~~16 14
6 567647 29/08/2022~~13/09/2022~~16 14
7 613971 20/09/2022~~03/10/2022~~14 12
8 613986 04/10/2022~~05/10/2022~~2 2
9 688119 06/11/2022~~21/11/2022~~16 14
10 767822 25/12/2022~~09/01/2023~~16 14
11 14813 06/04/2023~~21/04/2023~~16 14
12 145236 18/05/2023~~02/06/2023~~16 14
13 257977 12/06/2023~~27/06/2023~~16 14
14 392026 16/07/2023~~31/07/2023~~16 14
15 460424 20/08/2023~~04/09/2023~~16 14
16 485100 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 866239 RAHUL KUMAR 09/03/2022~~24/03/2022~~16 14 YOGI STHAN KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014016/LD/20356691)
2 383045 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 480525 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 538900 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 567647 29/08/2022~~13/09/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 613971 20/09/2022~~03/10/2022~~14 12 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
7 613986 04/10/2022~~05/10/2022~~2 2 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
8 688119 06/11/2022~~21/11/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
9 767822 25/12/2022~~09/01/2023~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
10 14813 06/04/2023~~21/04/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
11 145236 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
12 257977 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
13 392026 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
14 460424 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
15 485100 09/09/2023~~24/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)

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 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21809 2940 0
2 RAHUL KUMAR 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29034 2940 0
3 RAHUL KUMAR 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34835 2730 0
4 RAHUL KUMAR 29/08/2022 12 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 38324 2520 0
5 RAHUL KUMAR 20/09/2022 13 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 41708 2730 0
6 RAHUL KUMAR 06/11/2022 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 47940 2940 0
Sub Total FY 2223 80 16800 0
7 RAHUL KUMAR 18/05/2023 16 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118) 2860 3648 0
8 RAHUL KUMAR 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 3999 3648 0
9 RAHUL KUMAR 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5596 2736 0
10 RAHUL KUMAR 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6470 2964 0
11 RAHUL KUMAR 09/09/2023 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6959 3192 0
Sub Total FY 2324 71 16188 0