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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2561 Family Id: 2561
Name of Head of Household: RAJAN KUMAR
Name of Father/Husband: BHOLA DAS
Category: OTH
Date of Registration: 2/4/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2561
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJAN KUMAR Male 22 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 643135 RAJAN KUMAR 04/02/2020~~19/02/2020~~16 14
2 707112 26/02/2020~~12/03/2020~~16 14
3 162821 31/05/2020~~15/06/2020~~16 14
4 260649 16/06/2020~~01/07/2020~~16 14
5 538448 02/09/2020~~17/09/2020~~16 14
6 703538 22/10/2020~~06/11/2020~~16 14
7 1015939 10/02/2021~~25/02/2021~~16 14
8 1092843 06/03/2021~~21/03/2021~~16 14
9 147578 07/05/2021~~22/05/2021~~16 14
10 733416 12/01/2022~~27/01/2022~~16 14
11 837658 02/03/2022~~17/03/2022~~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 643135 RAJAN KUMAR 04/02/2020~~19/02/2020~~16 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490)
2 707112 26/02/2020~~12/03/2020~~16 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490)
3 162821 31/05/2020~~15/06/2020~~16 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)
4 260649 16/06/2020~~01/07/2020~~16 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736)
5 538448 02/09/2020~~17/09/2020~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
6 703538 22/10/2020~~06/11/2020~~16 14 MATHURAPUR DURGA STHAN KE MITTI & ITKARAN KARYA (0518/RC/20358921)
7 1015939 10/02/2021~~25/02/2021~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
8 1092843 06/03/2021~~21/03/2021~~16 14 WARD 13 BHOLA DAS KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014012/IF/20465108)
9 147578 07/05/2021~~22/05/2021~~16 14 WARD 13 BHOLA DAS KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014012/IF/20465108)
10 733416 12/01/2022~~27/01/2022~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
11 837658 02/03/2022~~17/03/2022~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)

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 RAJAN KUMAR 04/02/2020 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490) 22792 2478 0
2 RAJAN KUMAR 26/02/2020 14 WARD-13 BPL PARIWAR RAMKISHUN RAUT KE MAHADALIT TOLA ME STHIT KRISHI YOGYA BHUMI KA STHAL VIKAS KARY (0518014012/LD/20297490) 24487 2478 0
Sub Total FY 1920 28 4956 0
3 RAJAN KUMAR 31/05/2020 14 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736) 12518 2716 0
4 RAJAN KUMAR 16/06/2020 13 ASHOK RAM KE GHAR KE PAS SE MD RAJJAK KE GHAR KE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20273736) 14839 2522 0
5 RAJAN KUMAR 10/02/2021 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857) 38478 2716 0
Sub Total FY 2021 41 7954 0
6 RAJAN KUMAR 07/05/2021 14 WARD 13 BHOLA DAS KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014012/IF/20465108) 4459 2772 0
7 RAJAN KUMAR 02/03/2022 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857) 32375 2772 0
Sub Total FY 2122 28 5544 0