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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688500/1635 Family Id: 1635
Name of Head of Household: NARASH RAUT
Name of Father/Husband: BHOLA RAUT
Category: OTH
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1635
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARASH RAUT Male 45 IDFC 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 256941 NARASH RAUT 16/10/2017~~30/10/2017~~15 13
2 275370 31/10/2017~~14/11/2017~~15 13
3 45147 02/05/2018~~15/05/2018~~14 12
4 82636 17/05/2018~~30/05/2018~~14 12
5 129781 02/06/2018~~15/06/2018~~14 12
6 222707 05/07/2018~~15/07/2018~~11 10
7 252049 20/07/2018~~31/07/2018~~12 11
8 344893 04/11/2018~~15/11/2018~~12 11
9 362857 17/11/2018~~30/11/2018~~14 12
10 490275 16/01/2019~~31/01/2019~~16 14
11 110636 03/05/2019~~15/05/2019~~13 12
12 171631 01/06/2019~~15/06/2019~~15 13
13 207233 16/06/2019~~30/06/2019~~15 13
14 246050 01/07/2019~~15/07/2019~~15 13
15 274873 17/07/2019~~31/07/2019~~15 13
16 374886 05/11/2019~~15/11/2019~~11 11
17 390893 17/11/2019~~30/11/2019~~14 13
18 416277 02/12/2019~~15/12/2019~~14 12
19 439375 18/12/2019~~31/12/2019~~14 12
20 457626 02/01/2020~~15/01/2020~~14 12
21 55236 12/05/2020~~16/05/2020~~5 5
22 103605 21/05/2020~~31/05/2020~~11 10
23 165624 03/06/2020~~15/06/2020~~13 12
24 228357 16/06/2020~~30/06/2020~~15 13
25 298112 02/07/2020~~15/07/2020~~14 12
26 578688 01/01/2021~~15/01/2021~~15 13
27 644004 19/01/2021~~31/01/2021~~13 12
28 685764 03/02/2021~~15/02/2021~~13 12
29 730362 17/02/2021~~28/02/2021~~12 11
30 67823 16/04/2021~~30/04/2021~~15 14
31 133277 03/05/2021~~16/05/2021~~14 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 256941 NARASH RAUT 16/10/2017~~30/10/2017~~15 13 GPR DURGOULI KE GRAM BANSOHI ME BRAHM STHAN SE RAJ BAHADUR SINGH KHET TAK SARAK KA MITTI AND ITTIKAR (0509001008/RC/20270916)
2 275370 31/10/2017~~14/11/2017~~15 13 GPR DURGOULI KE GRAM DURGOULI ME LOUHAR DUBE KE GHAR SE LEKAR MURGHATIYA TAK SARAK KA ITTIKARAN (0509001008/RC/20263339)
3 45147 02/05/2018~~15/05/2018~~14 12 BANSOHI AANGANBARI KENDRA KE PRANGAN ME MITTIKARAN (0509001008/LD/20268772)
4 82636 17/05/2018~~30/05/2018~~14 12 BANSOHI AANGANBARI KENDRA KE PRANGAN ME MITTIKARAN (0509001008/LD/20268772)
5 129781 02/06/2018~~15/06/2018~~14 12 DURGOULI TOLA CHAKIYA ME SURESH SINGH AND PRABHUNATH SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/20275067)
6 222707 05/07/2018~~15/07/2018~~11 10 DURGOULI TOLA CHAKIYA ME SURESH SINGH AND PRABHUNATH SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/20275067)
7 252049 20/07/2018~~31/07/2018~~12 11 DURGOULI TOLA CHAKIYA ME SURESH SINGH AND PRABHUNATH SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/20275067)
8 344893 04/11/2018~~15/11/2018~~12 11 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998)
9 362857 17/11/2018~~30/11/2018~~14 12 GRAM DURGOULI ME TIN MUHANI SE SOLING TAK SARAK KA MITTIKARAN (0509001008/RC/20313999)
10 490275 16/01/2019~~31/01/2019~~16 14 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298)
11 110636 03/05/2019~~15/05/2019~~13 12 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297)
12 171631 01/06/2019~~15/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
13 207233 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
14 246050 01/07/2019~~15/07/2019~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
15 274873 17/07/2019~~31/07/2019~~15 13 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936)
16 374886 05/11/2019~~15/11/2019~~11 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841)
17 390893 17/11/2019~~30/11/2019~~14 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
18 416277 02/12/2019~~15/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
19 439375 18/12/2019~~31/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
20 457626 02/01/2020~~15/01/2020~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
21 55236 12/05/2020~~16/05/2020~~5 5 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
22 103605 21/05/2020~~31/05/2020~~11 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
23 165624 03/06/2020~~15/06/2020~~13 12 GPR DURGOULI KE GRAM BARWA GHAT KE UPENDRA SHARMA KE KHET SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR (0509001008/IC/20338403)
24 228357 16/06/2020~~30/06/2020~~15 13 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
25 298112 02/07/2020~~15/07/2020~~14 12 GPR DURGOULI ME GRAM BANSOHI ME DHURGHAR BABA KE PAS PULIYA KA NIRMAN (0509001008/RC/20369067)
26 578688 01/01/2021~~15/01/2021~~15 13 BANSOHI BASIC SCHOOL ME SOUTH WEST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360810)
27 644004 19/01/2021~~31/01/2021~~13 12 BANSOHI BASIC SCHOOL ME NORTH EAST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360811)
28 685764 03/02/2021~~15/02/2021~~13 12 GPR DURGOULI ME GRAM BANSOHI ME DHURGHAR BABA KE PAS PULIYA KA NIRMAN (0509001008/RC/20369067)
29 730362 17/02/2021~~28/02/2021~~12 11 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
30 67823 16/04/2021~~30/04/2021~~15 14 BANSOHI BASIC SCHOOL ME NORTH EAST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360811)
31 133277 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)

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 NARASH RAUT 16/10/2017 14 GPR DURGOULI KE GRAM BANSOHI ME BRAHM STHAN SE RAJ BAHADUR SINGH KHET TAK SARAK KA MITTI AND ITTIKAR (0509001008/RC/20270916) 6029 2478 0
2 NARASH RAUT 31/10/2017 15 GPR DURGOULI KE GRAM DURGOULI ME LOUHAR DUBE KE GHAR SE LEKAR MURGHATIYA TAK SARAK KA ITTIKARAN (0509001008/RC/20263339) 6581 2655 0
Sub Total FY 1718 29 5133 0
3 NARASH RAUT 02/05/2018 14 BANSOHI AANGANBARI KENDRA KE PRANGAN ME MITTIKARAN (0509001008/LD/20268772) 169 2478 0
4 NARASH RAUT 17/05/2018 14 BANSOHI AANGANBARI KENDRA KE PRANGAN ME MITTIKARAN (0509001008/LD/20268772) 448 2478 0
5 NARASH RAUT 02/06/2018 14 DURGOULI TOLA CHAKIYA ME SURESH SINGH AND PRABHUNATH SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/20275067) 865 2478 0
6 NARASH RAUT 05/07/2018 11 DURGOULI TOLA CHAKIYA ME SURESH SINGH AND PRABHUNATH SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/20275067) 1427 1947 0
7 NARASH RAUT 20/07/2018 12 DURGOULI TOLA CHAKIYA ME SURESH SINGH AND PRABHUNATH SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/20275067) 1754 2124 0
8 NARASH RAUT 04/11/2018 12 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998) 3315 2124 0
Sub Total FY 1819 77 13629 0
9 NARASH RAUT 03/05/2019 13 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297) 1011 2301 0
10 NARASH RAUT 01/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1400 2655 0
11 NARASH RAUT 16/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1896 2655 0
Sub Total FY 1920 43 7611 0
12 NARASH RAUT 03/05/2020 5 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946) 883 970 0
13 NARASH RAUT 21/05/2020 11 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 1403 2134 0
14 NARASH RAUT 04/06/2020 11 GPR DURGOULI KE GRAM BARWA GHAT KE UPENDRA SHARMA KE KHET SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR (0509001008/IC/20338403) 2060 2134 0
15 NARASH RAUT 16/06/2020 15 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 2483 2910 0
16 NARASH RAUT 01/01/2021 15 BANSOHI BASIC SCHOOL ME SOUTH WEST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360810) 6012 2910 0
17 NARASH RAUT 19/01/2021 12 BANSOHI BASIC SCHOOL ME NORTH EAST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360811) 7252 2328 0
18 NARASH RAUT 01/02/2021 13 GPR DURGOULI ME GRAM BANSOHI ME DHURGHAR BABA KE PAS PULIYA KA NIRMAN (0509001008/RC/20369067) 7907 2522 0
19 NARASH RAUT 17/02/2021 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 8888 2328 0
Sub Total FY 2021 94 18236 0
20 NARASH RAUT 16/04/2021 15 BANSOHI BASIC SCHOOL ME NORTH EAST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360811) 1702 2970 0
21 NARASH RAUT 03/05/2021 14 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 2784 2772 0
Sub Total FY 2122 29 5742 0