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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/3018 Family Id: 3018
Name of Head of Household: Rajju Dhanuk
Name of Father/Husband: Ramsharup Dhanuk
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 3018
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajju Dhanuk Male 60 Punjab National 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 17965 Rajju Dhanuk 02/04/2022~~15/04/2022~~14 12
2 71749 19/04/2022~~02/05/2022~~14 12
3 132143 06/05/2022~~19/05/2022~~14 12
4 246557 03/06/2022~~16/06/2022~~14 12
5 618654 11/02/2023~~24/02/2023~~14 12
6 645910 25/02/2023~~10/03/2023~~14 12
7 669628 11/03/2023~~24/03/2023~~14 12
8 148154 14/05/2023~~27/05/2023~~14 12
9 290066 12/06/2023~~25/06/2023~~14 12
10 367917 26/06/2023~~05/07/2023~~10 9
11 545471 09/12/2023~~22/12/2023~~14 12
12 589796 24/12/2023~~06/01/2024~~14 12
13 624351 07/01/2024~~20/01/2024~~14 12
14 664207 22/01/2024~~30/01/2024~~9 8
15 698839 01/02/2024~~14/02/2024~~14 12
16 758905 22/02/2024~~06/03/2024~~14 14
17 16107 03/04/2024~~16/04/2024~~14 14
18 160703 03/05/2024~~16/05/2024~~14 14
19 245465 19/05/2024~~01/06/2024~~14 14
20 369705 16/06/2024~~29/06/2024~~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 17965 Rajju Dhanuk 02/04/2022~~15/04/2022~~14 12 gram dharmpur tinmuhiya se lekar chano pandit ke amm gachh hote aganwari tak pain kudai (0502005008/IC/20407080)
2 71749 19/04/2022~~02/05/2022~~14 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)
3 132143 06/05/2022~~19/05/2022~~14 12 gp sasur murtaja khandh me subodh tivari ke khet se uday shankar ke khet jamidari bandh alang nirman (0502005008/WC/GIS/173049)
4 246557 03/06/2022~~16/06/2022~~14 12 gram sasur ke bhandar kona vinod ke khet se upendra ji se suresh ji tak bhushan se upendra tak alang (0502005008/WC/GIS/178762)
5 618654 11/02/2023~~24/02/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
6 645910 25/02/2023~~10/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
7 669628 11/03/2023~~24/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
8 148154 14/05/2023~~27/05/2023~~14 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
9 290066 12/06/2023~~25/06/2023~~14 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
10 367917 26/06/2023~~05/07/2023~~10 9 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
11 545471 09/12/2023~~22/12/2023~~14 12 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)
12 589796 24/12/2023~~06/01/2024~~14 12 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)
13 624351 07/01/2024~~20/01/2024~~14 24 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)
14 664207 22/01/2024~~30/01/2024~~9 8 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)
15 698839 01/02/2024~~14/02/2024~~14 12 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)
16 758905 22/02/2024~~06/03/2024~~14 14 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
17 16107 03/04/2024~~16/04/2024~~14 14 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
18 160703 03/05/2024~~16/05/2024~~14 14 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)
19 245465 19/05/2024~~01/06/2024~~14 14 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)
20 369705 16/06/2024~~29/06/2024~~14 14 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)

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 Rajju Dhanuk 11/02/2023 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608) 4662 2520 0
Sub Total FY 2223 12 2520 0
2 Rajju Dhanuk 13/05/2023 11 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970) 637 2508 0
3 Rajju Dhanuk 12/06/2023 13 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970) 1277 2964 0
4 Rajju Dhanuk 09/12/2023 11 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341) 2367 2398 0
5 Rajju Dhanuk 24/12/2023 13 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341) 2569 2834 0
6 Rajju Dhanuk 07/01/2024 12 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341) 2843 2616 0
7 Rajju Dhanuk 22/01/2024 8 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341) 3056 1744 0
8 Rajju Dhanuk 01/02/2024 14 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341) 3268 3052 0
9 Rajju Dhanuk 22/02/2024 13 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970) 3646 2834 0
Sub Total FY 2324 95 20950 0
10 Rajju Dhanuk 03/04/2024 14 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970) 37 2730 0
11 Rajju Dhanuk 03/05/2024 14 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 767 3290 0
12 Rajju Dhanuk 19/05/2024 13 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 1103 3042 0
13 Rajju Dhanuk 16/06/2024 10 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 1728 2020 0
Sub Total FY 2425 51 11082 0