Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5869 Family Id: 5869
Name of Head of Household: CHUNCHUN KUMAR SHARMA
Name of Father/Husband: UPENDRA SHARMA
Category: OTH
Date of Registration: 12/31/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5869
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHUNCHUN KUMAR SHARMA Male 23 India Post Payments 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 579224 CHUNCHUN KUMAR SHARMA 06/02/2024~~21/02/2024~~16 14
2 627268 23/02/2024~~09/03/2024~~16 16
3 668790 10/03/2024~~25/03/2024~~16 16
4 30699 03/04/2024~~18/04/2024~~16 16
5 81114 19/04/2024~~04/05/2024~~16 16

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 579224 CHUNCHUN KUMAR SHARMA 06/02/2024~~21/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME GURUCHARAN RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975999)
2 627268 23/02/2024~~09/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
3 668790 10/03/2024~~25/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
4 30699 03/04/2024~~18/04/2024~~16 30 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)
5 81114 19/04/2024~~04/05/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)

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 CHUNCHUN KUMAR SHARMA 06/02/2024 16 GP DHARAMPUR RAMRAI WD-15 ME GURUCHARAN RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975999) 2578 3648 0
2 CHUNCHUN KUMAR SHARMA 23/02/2024 15 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045) 2770 3420 0
3 CHUNCHUN KUMAR SHARMA 10/03/2024 15 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045) 2895 3420 0
Sub Total FY 2324 46 10488 0
4 CHUNCHUN KUMAR SHARMA 03/04/2024 13 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 45 2964 0
5 CHUNCHUN KUMAR SHARMA 19/04/2024 15 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 214 3420 0
Sub Total FY 2425 28 6384 0