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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/2111 Family Id: 2111
Name of Head of Household: RAJENDRA KUMAR
Name of Father/Husband: DUDHNATH SINGH
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA KUMAR Male 29 Uttar 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 101777 RAJENDRA KUMAR 02/05/2019~~15/05/2019~~14 12
2 120711 16/05/2019~~31/05/2019~~16 14
3 193266 05/06/2019~~15/06/2019~~11 11
4 203319 16/06/2019~~30/06/2019~~15 13
5 253080 02/07/2019~~15/07/2019~~14 12
6 419031 03/12/2019~~15/12/2019~~13 12
7 482035 16/01/2020~~31/01/2020~~16 14
8 535219 01/02/2020~~15/02/2020~~15 13
9 12690 20/04/2020~~30/04/2020~~11 10
10 32399 02/05/2020~~15/05/2020~~14 12
11 71318 16/05/2020~~31/05/2020~~16 14
12 138016 01/06/2020~~15/06/2020~~15 13
13 216457 16/06/2020~~30/06/2020~~15 13
14 305626 03/07/2020~~16/07/2020~~14 12
15 487510 16/11/2020~~30/11/2020~~15 13
16 649236 22/01/2021~~31/01/2021~~10 9
17 675869 01/02/2021~~15/02/2021~~15 13
18 63420 16/04/2021~~30/04/2021~~15 14
19 133972 03/05/2021~~16/05/2021~~14 12
20 188561 18/05/2021~~31/05/2021~~14 12
21 247338 03/06/2021~~15/06/2021~~13 12
22 280351 16/06/2021~~30/06/2021~~15 13
23 637616 01/03/2022~~15/03/2022~~15 13
24 88186 16/04/2022~~30/04/2022~~15 13
25 200352 16/05/2022~~31/05/2022~~16 14
26 302639 01/06/2022~~15/06/2022~~15 13
27 401397 17/06/2022~~30/06/2022~~14 12
28 452575 01/07/2022~~15/07/2022~~15 13
29 511842 17/07/2022~~31/07/2022~~15 13
30 34713 02/04/2023~~15/04/2023~~14 12
31 54134 16/04/2023~~30/04/2023~~15 14
32 103910 01/05/2023~~15/05/2023~~15 13
33 174410 16/05/2023~~31/05/2023~~16 14
34 262566 06/06/2023~~15/06/2023~~10 9
35 285159 16/06/2023~~30/06/2023~~15 13
36 324970 02/07/2023~~15/07/2023~~14 12
37 343383 16/07/2023~~19/07/2023~~4 4
38 290358 19/06/2024~~30/06/2024~~12 12
39 347100 02/07/2024~~15/07/2024~~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 101777 RAJENDRA KUMAR 02/05/2019~~15/05/2019~~14 12 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
2 120711 16/05/2019~~31/05/2019~~16 14 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
3 193266 05/06/2019~~15/06/2019~~11 11 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
4 203319 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
5 253080 02/07/2019~~15/07/2019~~14 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
6 419031 03/12/2019~~15/12/2019~~13 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
7 482035 16/01/2020~~31/01/2020~~16 14 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
8 535219 01/02/2020~~15/02/2020~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
9 12690 20/04/2020~~30/04/2020~~11 10 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
10 32399 02/05/2020~~15/05/2020~~14 12 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
11 71318 16/05/2020~~31/05/2020~~16 14 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
12 138016 01/06/2020~~15/06/2020~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
13 216457 16/06/2020~~30/06/2020~~15 13 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847)
14 305626 03/07/2020~~16/07/2020~~14 12 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
15 487510 16/11/2020~~30/11/2020~~15 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
16 649236 22/01/2021~~31/01/2021~~10 9 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
17 675869 01/02/2021~~15/02/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
18 63420 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736)
19 133972 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
20 188561 18/05/2021~~31/05/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA ME SHAMSHAN GHAT ME MITTI BHARAI (0509001/LD/20341776)
21 247338 03/06/2021~~15/06/2021~~13 12 GPR DURGOULI KE GRAM CHAND BARWA ME RAJ BAHADUR SINGH KE GHAR SE LEKAR YUGUL SINGH KE KHET TAK IT (0509001/RC/20481914)
22 280351 16/06/2021~~30/06/2021~~15 13 GPR DUROGULI KE CHAND BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001/LD/20341777)
23 637616 01/03/2022~~15/03/2022~~15 13 CHAND BARWA ME PICH ROAD SE PAWAN SINGH KE GHAR TAK PULIYA NIRMAN AND MITI AND ITTIKARAN (0509001/RC/20513178)
24 88186 16/04/2022~~30/04/2022~~15 13 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752)
25 200352 16/05/2022~~31/05/2022~~16 14 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
26 302639 01/06/2022~~15/06/2022~~15 13 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
27 401397 17/06/2022~~30/06/2022~~14 12 DURGOULI WARD NO 1 ME MANOJ PRASAD KE GHAR SE PITCH ROAD TAK SADAK KA MITTI ITTI KARYA (0509001/RC/20562842)
28 452575 01/07/2022~~15/07/2022~~15 13 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758)
29 511842 17/07/2022~~31/07/2022~~15 13 DURGOULI WARD NO.01 ME CHAND BARWA ME VISWNATH RAY KE GHAR SE LEKAR PICH ROAD TK SARAK MITTI ,ITTI (0509001/RC/20545754)
30 34713 02/04/2023~~15/04/2023~~14 12 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571)
31 54134 16/04/2023~~30/04/2023~~15 14 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571)
32 103910 01/05/2023~~15/05/2023~~15 13 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571)
33 174410 16/05/2023~~31/05/2023~~16 14 DURGOULI PANCHAYAT KE WARD 03 ME AMRENDRA SINGH KE NIJI JAMIN PER KHET POKHRA (0509001/IF/20808332)
34 262566 06/06/2023~~15/06/2023~~10 9 Rupa Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830987)
35 285159 16/06/2023~~30/06/2023~~15 13 Rupa Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830987)
36 324970 02/07/2023~~15/07/2023~~14 12 DURGOULI PANCHAYAT KE WARD 1 ME VISWNATH SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808336)
37 343383 16/07/2023~~19/07/2023~~4 4 Gram Chand Barwa ke Pax Godam se Manmohan Singh ke khet tak Sarak ka Pavor Block Soling Kary (0509001/RC/20618461)
38 290358 19/06/2024~~30/06/2024~~12 12 DURGOULI PANCHAYAT KE WARD 12 ME KAPILDEV SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001/IF/21048624)
39 347100 02/07/2024~~15/07/2024~~14 14 DURGOULI PANCHAYAT KE WARD 12 ME KAPILDEV SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001/IF/21048624)

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 RAJENDRA KUMAR 02/05/2019 13 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 967 2301 0
2 RAJENDRA KUMAR 16/05/2019 16 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 1050 2832 0
3 RAJENDRA KUMAR 05/06/2019 11 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 1555 1947 0
4 RAJENDRA KUMAR 16/06/2019 15 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 1750 2655 0
5 RAJENDRA KUMAR 03/12/2019 13 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 4187 2301 0
6 RAJENDRA KUMAR 16/01/2020 16 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260) 5026 2832 0
7 RAJENDRA KUMAR 01/02/2020 14 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260) 5743 2478 0
Sub Total FY 1920 98 17346 0
8 RAJENDRA KUMAR 20/04/2020 11 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260) 329 2134 0
9 RAJENDRA KUMAR 16/05/2020 16 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260) 1182 3104 0
10 RAJENDRA KUMAR 16/06/2020 14 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847) 2395 2716 0
11 RAJENDRA KUMAR 03/07/2020 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 2984 2522 0
12 RAJENDRA KUMAR 17/11/2020 14 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 5048 2716 0
13 RAJENDRA KUMAR 22/01/2021 10 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 7296 1940 0
14 RAJENDRA KUMAR 01/02/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 7803 2910 0
Sub Total FY 2021 93 18042 0
15 RAJENDRA KUMAR 16/04/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736) 1644 2970 0
16 RAJENDRA KUMAR 03/05/2021 14 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 2806 2772 0
17 RAJENDRA KUMAR 18/05/2021 11 GPR DURGOULI KE GRAM CHAND BARWA ME SHAMSHAN GHAT ME MITTI BHARAI (0509001/LD/20341776) 3607 2178 0
18 RAJENDRA KUMAR 03/06/2021 13 GPR DURGOULI KE GRAM CHAND BARWA ME RAJ BAHADUR SINGH KE GHAR SE LEKAR YUGUL SINGH KE KHET TAK IT (0509001/RC/20481914) 4162 2574 0
Sub Total FY 2122 53 10494 0
19 RAJENDRA KUMAR 16/04/2022 14 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752) 872 2940 0
20 RAJENDRA KUMAR 16/05/2022 16 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031) 1846 3360 0
21 RAJENDRA KUMAR 17/06/2022 14 DURGOULI WARD NO 1 ME MANOJ PRASAD KE GHAR SE PITCH ROAD TAK SADAK KA MITTI ITTI KARYA (0509001/RC/20562842) 5002 2940 0
Sub Total FY 2223 44 9240 0
22 RAJENDRA KUMAR 16/04/2023 14 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571) 557 3192 0
23 RAJENDRA KUMAR 01/05/2023 14 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571) 1009 3192 0
24 RAJENDRA KUMAR 17/05/2023 15 DURGOULI PANCHAYAT KE WARD 03 ME AMRENDRA SINGH KE NIJI JAMIN PER KHET POKHRA (0509001/IF/20808332) 1809 3420 0
25 RAJENDRA KUMAR 06/06/2023 10 Rupa Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830987) 2547 2280 0
26 RAJENDRA KUMAR 16/06/2023 15 Rupa Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830987) 2737 3420 0
27 RAJENDRA KUMAR 02/07/2023 14 DURGOULI PANCHAYAT KE WARD 1 ME VISWNATH SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808336) 3220 3192 0
28 RAJENDRA KUMAR 16/07/2023 3 Gram Chand Barwa ke Pax Godam se Manmohan Singh ke khet tak Sarak ka Pavor Block Soling Kary (0509001/RC/20618461) 3343 534 0
Sub Total FY 2324 85 19230 0
29 RAJENDRA KUMAR 19/06/2024 12 DURGOULI PANCHAYAT KE WARD 12 ME KAPILDEV SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001/IF/21048624) 2714 2940 0
30 RAJENDRA KUMAR 01/07/2024 13 DURGOULI PANCHAYAT KE WARD 12 ME KAPILDEV SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001/IF/21048624) 3171 3185 3185
Sub Total FY 2425 25 6125 3185