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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/5457 Family Id: 5457
Name of Head of Household: DHARMENDRA KUMAR
Name of Father/Husband: DULAR PRASAD
Category: OTH
Date of Registration: 5/25/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5457
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA KUMAR Male 34 Punjab National Bank
2 KUMARI BINITA Female 26 Union 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 174023 DHARMENDRA KUMAR 10/07/2020~~21/07/2020~~12 11
2 253838 12/11/2020~~25/11/2020~~14 12
3 253839 KUMARI BINITA 12/11/2020~~25/11/2020~~14 12
4 308742 DHARMENDRA KUMAR 02/01/2021~~15/01/2021~~14 12
5 308748 KUMARI BINITA 02/01/2021~~15/01/2021~~14 12
6 353474 DHARMENDRA KUMAR 27/01/2021~~09/02/2021~~14 12
7 353475 KUMARI BINITA 27/01/2021~~09/02/2021~~14 12
8 404153 DHARMENDRA KUMAR 20/02/2021~~05/03/2021~~14 12
9 404154 KUMARI BINITA 20/02/2021~~26/02/2021~~7 6
10 212006 DHARMENDRA KUMAR 30/06/2021~~13/07/2021~~14 12
11 212007 KUMARI BINITA 30/06/2021~~13/07/2021~~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 174023 DHARMENDRA KUMAR 10/07/2020~~21/07/2020~~12 11 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
2 253838 12/11/2020~~25/11/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
3 253839 KUMARI BINITA 12/11/2020~~25/11/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
4 308742 DHARMENDRA KUMAR 02/01/2021~~15/01/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
5 308748 KUMARI BINITA 02/01/2021~~15/01/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
6 353474 DHARMENDRA KUMAR 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
7 353475 KUMARI BINITA 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
8 404153 DHARMENDRA KUMAR 20/02/2021~~05/03/2021~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
9 404154 KUMARI BINITA 20/02/2021~~26/02/2021~~7 6 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
10 212006 DHARMENDRA KUMAR 30/06/2021~~13/07/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
11 212007 KUMARI BINITA 30/06/2021~~13/07/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)

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 DHARMENDRA KUMAR 12/11/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 4645 2522 0
2 KUMARI BINITA 12/11/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 4645 2522 0
3 DHARMENDRA KUMAR 02/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 5709 2522 0
4 KUMARI BINITA 02/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 5710 2522 0
5 DHARMENDRA KUMAR 27/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 6404 2522 0
6 KUMARI BINITA 27/01/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 6404 2522 0
7 DHARMENDRA KUMAR 20/02/2021 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 7163 2522 0
8 KUMARI BINITA 20/02/2021 7 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 7164 1358 0
Sub Total FY 2021 98 19012 0
9 DHARMENDRA KUMAR 30/06/2021 14 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 3207 2772 0
10 KUMARI BINITA 30/06/2021 14 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 3208 2772 0
Sub Total FY 2122 28 5544 0