Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2000 Family Id: 2000
Name of Head of Household: RAHUL KUMAR
Name of Father/Husband: naresh ray
Category: OTH
Date of Registration: 5/9/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2000
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAHUL KUMAR Male 20 India Post Payments 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 120868 RAHUL KUMAR 22/05/2020~~04/06/2020~~14 12
2 248256 14/06/2020~~27/06/2020~~14 12
3 369403 09/07/2020~~22/07/2020~~14 12
4 631133 30/09/2020~~13/10/2020~~14 12
5 724224 31/10/2020~~13/11/2020~~14 12
6 978809 31/01/2021~~13/02/2021~~14 12
7 1055605 22/02/2021~~07/03/2021~~14 12
8 198984 21/05/2021~~03/06/2021~~14 12
9 257584 05/06/2021~~18/06/2021~~14 12
10 318336 20/06/2021~~03/07/2021~~14 12
11 373077 06/07/2021~~19/07/2021~~14 12
12 417209 22/07/2021~~04/08/2021~~14 12
13 464651 08/08/2021~~21/08/2021~~14 12
14 721397 24/12/2023~~31/12/2023~~8 7
15 802869 24/01/2024~~31/01/2024~~8 7
16 114348 18/05/2024~~31/05/2024~~14 14
17 169119 02/06/2024~~15/06/2024~~14 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 120868 RAHUL KUMAR 22/05/2020~~04/06/2020~~14 12 कैलाश राय के घर से जगत राय के घर होते हुए मिडिल स्कुल इनायतपुर पश्चिम तक मिट्टी सह इट्करण कार्य (0518009005/RC/20263859)
2 248256 14/06/2020~~27/06/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
3 369403 09/07/2020~~22/07/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
4 631133 30/09/2020~~13/10/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
5 724224 31/10/2020~~13/11/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
6 978809 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
7 1055605 22/02/2021~~07/03/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
8 198984 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
9 257584 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
10 318336 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
11 373077 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
12 417209 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
13 464651 08/08/2021~~21/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
14 721397 24/12/2023~~31/12/2023~~8 7 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 2 (0518009005/DP/20432441)
15 802869 24/01/2024~~31/01/2024~~8 7 Mirjapur pokhar ke uttari bhinda par vriksharopan karya (0518009005/DP/20395180)
16 114348 18/05/2024~~31/05/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
17 169119 02/06/2024~~15/06/2024~~14 14 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)

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 14/06/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 3699 2328 0
2 RAHUL KUMAR 09/07/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 5443 2328 0
3 RAHUL KUMAR 30/09/2020 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 10233 2328 0
4 RAHUL KUMAR 31/10/2020 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 11833 2328 0
5 RAHUL KUMAR 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 15900 2328 0
6 RAHUL KUMAR 22/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 17414 2328 0
Sub Total FY 2021 72 13968 0
7 RAHUL KUMAR 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 3265 2376 0
8 RAHUL KUMAR 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4125 2376 0
9 RAHUL KUMAR 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4633 2376 0
10 RAHUL KUMAR 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 5632 2376 0
11 RAHUL KUMAR 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 6359 2376 0
Sub Total FY 2122 60 11880 0
12 RAHUL KUMAR 24/12/2023 8 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 2 (0518009005/DP/20432441) 11268 1824 0
13 RAHUL KUMAR 24/01/2024 8 Mirjapur pokhar ke uttari bhinda par vriksharopan karya (0518009005/DP/20395180) 12797 1824 0
Sub Total FY 2324 16 3648 0
14 RAHUL KUMAR 18/05/2024 13 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 1498 3094 0
15 RAHUL KUMAR 02/06/2024 13 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931) 2227 3055 0
Sub Total FY 2425 26 6149 0