Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1600 Family Id: 1600
Name of Head of Household: RAHUL KUMAR
Name of Father/Husband: MUKURDHUN RAY
Category: OTH
Date of Registration: 2/1/2023
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1600
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAHUL KUMAR Male 18 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 800652 RAHUL KUMAR 17/02/2023~~28/02/2023~~12 11
2 824230 01/03/2023~~15/03/2023~~15 13
3 851420 16/03/2023~~31/03/2023~~16 14
4 247522 02/06/2023~~15/06/2023~~14 12
5 365049 02/08/2023~~15/08/2023~~14 12
6 376435 17/08/2023~~31/08/2023~~15 13
7 424450 01/10/2023~~15/10/2023~~15 13
8 490529 01/11/2023~~15/11/2023~~15 13
9 611687 17/12/2023~~31/12/2023~~15 13
10 648662 03/01/2024~~17/01/2024~~15 13
11 29686 02/04/2024~~15/04/2024~~14 14
12 69553 16/04/2024~~30/04/2024~~15 15

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 800652 RAHUL KUMAR 17/02/2023~~28/02/2023~~12 11 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
2 824230 01/03/2023~~15/03/2023~~15 13 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
3 851420 16/03/2023~~31/03/2023~~16 14 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
4 247522 02/06/2023~~15/06/2023~~14 12 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
5 365049 02/08/2023~~15/08/2023~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
6 376435 17/08/2023~~31/08/2023~~15 13 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
7 424450 01/10/2023~~15/10/2023~~15 13 Gram Panchayat Raj Nawada Ke Gram Ganga Kanhauli School Me Mitti Etti Karan Kary (0509006003/LD/20402508)
8 490529 01/11/2023~~15/11/2023~~15 13 Gram Panchayat Raj Nawada Ke Gram Ganga Kanhauli School Me Mitti Etti Karan Kary (0509006003/LD/20402508)
9 611687 17/12/2023~~31/12/2023~~15 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
10 648662 03/01/2024~~17/01/2024~~15 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
11 29686 02/04/2024~~15/04/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
12 69553 16/04/2024~~30/04/2024~~15 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)

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 16/03/2023 15 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 12292 3150 0
Sub Total FY 2223 15 3150 0
2 RAHUL KUMAR 02/06/2023 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046) 3429 2964 0
Sub Total FY 2324 13 2964 0