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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1695 Family Id: 1695
Name of Head of Household: Rajeev Kumar
Name of Father/Husband: Raghunath Thakur
Category: OTH
Date of Registration: 3/3/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1695
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajeev Kumar Male 21 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 890681 Rajeev Kumar 15/03/2022~~26/03/2022~~12 11
2 214989 31/05/2022~~13/06/2022~~14 12
3 846811 15/02/2023~~28/02/2023~~14 12
4 890393 05/03/2023~~18/03/2023~~14 12
5 304746 21/06/2023~~02/07/2023~~12 11
6 542810 17/10/2023~~30/10/2023~~14 12
7 696173 19/12/2023~~01/01/2024~~14 12
8 742717 02/01/2024~~15/01/2024~~14 12
9 790428 20/01/2024~~31/01/2024~~12 11
10 860709 16/02/2024~~29/02/2024~~14 12
11 907667 03/03/2024~~16/03/2024~~14 14
12 181813 06/06/2024~~17/06/2024~~12 12

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 890681 Rajeev Kumar 15/03/2022~~26/03/2022~~12 11 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)
2 214989 31/05/2022~~13/06/2022~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
3 846811 15/02/2023~~28/02/2023~~14 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169)
4 890393 05/03/2023~~18/03/2023~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
5 304746 21/06/2023~~02/07/2023~~12 11 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801)
6 542810 17/10/2023~~30/10/2023~~14 12 Ghutan paswan ke bathan ke samne paschim ramnagar pokhar me sidhi nriman karya (0518009005/WC/20595245)
7 696173 19/12/2023~~01/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
8 742717 02/01/2024~~15/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
9 790428 20/01/2024~~31/01/2024~~12 11 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540)
10 860709 16/02/2024~~29/02/2024~~14 12 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)
11 907667 03/03/2024~~16/03/2024~~14 14 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)
12 181813 06/06/2024~~17/06/2024~~12 12 Dhananjay Ray ke niji jamin me pokhar nirman karya (0518009005/IF/20818680)

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 Rajeev Kumar 15/03/2022 10 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823) 18286 1980 0
Sub Total FY 2122 10 1980 0
2 Rajeev Kumar 31/05/2022 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5080 2520 0
3 Rajeev Kumar 15/02/2023 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169) 20780 2520 0
4 Rajeev Kumar 05/03/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 21876 2520 0
Sub Total FY 2223 36 7560 0
5 Rajeev Kumar 21/06/2023 12 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801) 5655 2736 0
6 Rajeev Kumar 17/10/2023 12 Ghutan paswan ke bathan ke samne paschim ramnagar pokhar me sidhi nriman karya (0518009005/WC/20595245) 7144 2736 0
7 Rajeev Kumar 19/12/2023 13 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545) 10490 2964 0
8 Rajeev Kumar 02/01/2024 13 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545) 11528 2964 0
9 Rajeev Kumar 03/03/2024 12 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929) 14344 2736 0
Sub Total FY 2324 62 14136 0
10 Rajeev Kumar 06/06/2024 12 Dhananjay Ray ke niji jamin me pokhar nirman karya (0518009005/IF/20818680) 2641 2820 0
Sub Total FY 2425 12 2820 0